Tax Account 014-621-35
Owners
VAN METER, DEBBIE ET AL
11 NORRIS LN
YERINGTON, NV 89447-0000
VAN METER, DON III
VAN METER, VALERIE
VAN METER, DEBBIE
Account Summary
| Account ID | 014-621-35 |
|---|---|
| Account Type | Real Estate |
| Location | 11 NORRIS LN MASON VALLEY |
| Balance | $418.34 |
| Currently Due | $106.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $418.34 |
| Total | $418.34 |
| Paid | $0.00 |
| Balance | $418.34 |
| Due | $106.34 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $387.80 | $0.00 | $387.80 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $358.03 | $3.64 | $361.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $340.50 | $0.00 | $340.50 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $315.61 | $0.00 | $315.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $296.08 | $3.20 | $299.28 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $280.62 | $0.00 | $280.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $275.87 | $0.00 | $275.87 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $268.94 | $0.00 | $268.94 | $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 | .00 | 5.93 | 1.64 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | VAN METER, DEBBIE ET AL | $418.34 | $418.34 |
| 09/12/2023 | PAYMENT | VAN METER, VALERIE SYS 240 ORIG: CHECK | $-387.80 | $0.00 |
| 09/12/2023 | ADJUST | VAN METER, VALERIE CHECK 240 VOIDED PAYMENT: 870399. REASON: COLLECTION FEE FIX | $387.80 | $387.80 |
| 09/12/2023 | PAYMENT | VAN METER, DON SYS 229 ORIG: CHECK | $-361.67 | $0.00 |
| 09/12/2023 | ADJUST | VAN METER, DON CHECK 229 VOIDED PAYMENT: 709957. REASON: COLLECTION FEE FIX | $361.67 | $361.67 |
| 09/12/2023 | PAYMENT | VALERIE VAN METER SYS PNP - 98418747 ORIG: PNP | $-340.50 | $0.00 |
| 09/12/2023 | ADJUST | VALERIE VAN METER PNP PNP - 98418747 VOIDED PAYMENT: 520215. REASON: COLLECTION FEE FIX | $340.50 | $340.50 |
| 08/23/2023 | PAYMENT | VAN METER, VALERIE CHECK 240 | $-387.80 | $0.00 |
| 07/17/2023 | BILL | VAN METER, DEBBIE ET AL | $387.80 | $387.80 |
| 09/15/2022 | PAYMENT | VAN METER, DON CHECK 229 | $-361.67 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.64 | $361.67 |
| 07/15/2022 | BILL | VAN METER, DEBBIE ET AL | $358.03 | $358.03 |
| 08/09/2021 | PAYMENT | VALERIE VAN METER PNP PNP - 98418747 | $-340.50 | $0.00 |
| 07/14/2021 | BILL | VAN METER, DEBBIE ET AL | $340.50 | $340.50 |
| 07/24/2020 | PAYMENT | DEBBIE L VAN METER CORK: D BANK: PNP INTERNET NUM: 78518438 | $-315.61 | $0.00 |
| 07/09/2020 | BILL | VAN METER, DEBBIE | $315.61 | $315.61 |
| 09/09/2019 | PAYMENT | DEBBIE VAN METER CORK: D BANK: PNP INTERNET NUM: 63810713 | $-299.28 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.20 | $299.28 |
| 07/10/2019 | BILL | VAN METER, DEBBIE | $296.08 | $296.08 |
| 08/21/2018 | PAYMENT | CASH CASH | $-0.62 | $0.00 |
| 08/21/2018 | PAYMENT | VAN METER, DEBBIE CHECK NUM: 3647 | $-280.00 | $0.62 |
| 07/10/2018 | BILL | VAN METER, DEBBIE | $280.62 | $280.62 |
| 03/06/2018 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 36153 | $-68.00 | $0.00 |
| 12/29/2017 | PAYMENT | HEATH, BARBARA CHECK NUM: 3007 | $-68.00 | $68.00 |
| 10/09/2017 | PAYMENT | HEATH, BARBARA CHECK NUM: 2979 | $-68.00 | $136.00 |
| 08/04/2017 | PAYMENT | HEATH, BARBARA CHECK NUM: 2943 | $-71.87 | $204.00 |
| 07/10/2017 | BILL | HEATH, RICHARD LEE & BARBARA | $275.87 | $275.87 |
| 01/04/2017 | PAYMENT | HEATH, BARBARA CHECK NUM: 2799 | $-132.00 | $0.00 |
| 10/04/2016 | PAYMENT | HEATH, BARBARA CHECK NUM: 2760 | $-66.00 | $132.00 |
| 08/11/2016 | PAYMENT | HEATH, BARBARA CHECK NUM: 2724 | $-70.94 | $198.00 |
| 07/11/2016 | BILL | HEATH, RICHARD LEE & BARBARA | $268.94 | $268.94 |
| 07/27/2015 | PAYMENT | HEATH, BARBARA CHECK NUM: 2504 | $-268.41 | $0.00 |
| 07/07/2015 | BILL | HEATH, RICHARD LEE & BARBARA | $268.41 | $268.41 |
| 03/04/2015 | PAYMENT | HEATH, BARBARA CHECK NUM: 2194 | $-77.00 | $0.00 |
| 01/05/2015 | PAYMENT | HEATH, BARBARA CHECK NUM: 2158 | $-77.00 | $77.00 |
| 10/06/2014 | PAYMENT | HEATH, BARBARA CHECK NUM: 2370 | $-77.00 | $154.00 |
| 07/31/2014 | PAYMENT | HEATH, R L & BARBARA CHECK NUM: 3212 | $-85.17 | $231.00 |
| 07/08/2014 | BILL | HEATH, RICHARD LEE & BARBARA | $316.17 | $316.17 |
| 03/07/2014 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 3141 | $-75.00 | $0.00 |
| 01/14/2014 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 3095 | $-75.00 | $75.00 |
| 10/10/2013 | PAYMENT | HEATH, R.L. & BARBARA CHECK NUM: 3030 | $-75.00 | $150.00 |
| 08/14/2013 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2989 | $-82.11 | $225.00 |
| 07/08/2013 | BILL | HEATH, RICHARD LEE & BARBARA | $307.11 | $307.11 |
| 04/08/2013 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2902 | $-75.92 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.92 | $75.92 |
| 11/28/2012 | PAYMENT | HEATH, R L & BARBARA CHECK NUM: 2805 | $-73.00 | $73.00 |
| 10/01/2012 | PAYMENT | HEATH, R L & BARBARA CHECK NUM: 2761 | $-73.00 | $146.00 |
| 08/09/2012 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2717 | $-79.29 | $219.00 |
| 07/10/2012 | BILL | HEATH, RICHARD LEE & BARBARA | $298.29 | $298.29 |
| 03/02/2012 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2621 | $-74.00 | $0.00 |
| 01/04/2012 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2583 | $-74.00 | $74.00 |
| 10/03/2011 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2519 | $-74.00 | $148.00 |
| 08/03/2011 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2480 | $-80.36 | $222.00 |
| 07/08/2011 | BILL | HEATH, RICHARD LEE & BARBARA | $302.36 | $302.36 |
| 03/07/2011 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK NUM: 2379 | $-72.00 | $0.00 |
| 01/03/2011 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 0 NUM: 2336 | $-72.00 | $72.00 |
| 10/07/2010 | PAYMENT | HEATH, R L & BARBARA CHECK BANK: 94-8013 NUM: 2270 | $-72.00 | $144.00 |
| 08/10/2010 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 94-8013 NUM: 2220 | $-77.69 | $216.00 |
| 07/08/2010 | BILL | HEATH, RICHARD LEE & BARBARA | $293.69 | $293.69 |
| 08/04/2009 | PAYMENT | HEATH, R.L. CHECK BANK: 68-7270 NUM: 45907 | $-287.33 | $0.00 |
| 07/06/2009 | BILL | HEATH, RICHARD LEE & BARBARA | $287.33 | $287.33 |
| 08/05/2008 | PAYMENT | HEATH, RICHARD LEE CORK: D BANK: CREDIT CARD NUM: VISA | $-281.44 | $0.00 |
| 07/15/2008 | BILL | HEATH, RICHARD LEE & BARBARA | $281.44 | $281.44 |
| 03/03/2008 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 94-8013 NUM: 1606 | $-66.00 | $0.00 |
| 01/08/2008 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 94-8013 NUM: 1573 | $-66.00 | $66.00 |
| 10/03/2007 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 94-8013 NUM: 1509 | $-66.00 | $132.00 |
| 08/07/2007 | PAYMENT | HEATH, RICHARD LEE & BARBARA CORK: B BANK: 94-8013 NUM: 1471 | $-75.23 | $198.00 |
| 07/12/2007 | BILL | HEATH, RICHARD LEE & BARBARA | $273.23 | $273.23 |
| 03/02/2007 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 94-8013 NUM: 1366 | $-64.00 | $0.00 |
| 01/02/2007 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 94-8013 NUM: 1327 | $-64.00 | $64.00 |
| 10/06/2006 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 94-8013 NUM: 1256 | $-64.00 | $128.00 |
| 08/07/2006 | PAYMENT | HEATH, R L & BARBARA CHECK BANK: 94-8013 NUM: 1212 | $-67.86 | $192.00 |
| 07/12/2006 | BILL | HEATH, RICHARD LEE & BARBARA | $259.86 | $259.86 |
| 02/22/2006 | PAYMENT | HEATH, R L & BARBARA CHECK BANK: 94-8013 NUM: 1099 | $-62.00 | $0.00 |
| 01/03/2006 | PAYMENT | HEATH, R L & BARBARA CHECK BANK: 94-9013 NUM: 1059 | $-62.00 | $62.00 |
| 09/27/2005 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1950 | $-62.00 | $124.00 |
| 07/27/2005 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1893 | $-65.83 | $186.00 |
| 07/15/2005 | BILL | HEATH, RICHARD LEE & BARBARA | $251.83 | $251.83 |
| 03/02/2005 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1752 | $-62.00 | $0.00 |
| 11/04/2004 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1651 | $-62.00 | $62.00 |
| 10/04/2004 | PAYMENT | HEATH, RICHARD L & BARBARA F CHECK BANK: 90-7118 NUM: 1597 | $-62.00 | $124.00 |
| 08/02/2004 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1542 | $-64.70 | $186.00 |
| 07/08/2004 | BILL | HEATH, RICHARD LEE & BARBARA | $250.70 | $250.70 |
| 03/05/2004 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1406 | $-61.09 | $0.00 |
| 01/02/2004 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1329 | $-61.09 | $61.09 |
| 09/05/2003 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1212 | $-61.09 | $122.18 |
| 08/04/2003 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 90-7118 NUM: 1177 | $-63.76 | $183.27 |
| 07/18/2003 | BILL | HEATH, RICHARD LEE & BARBARA | $247.03 | $247.03 |
| 02/28/2003 | PAYMENT | HEATH, RICHARD L & BARBARA F CHECK BANK: 11-7000 NUM: 1017 | $-57.00 | $0.00 |
| 01/08/2003 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 0958 | $-57.00 | $57.00 |
| 10/04/2002 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 875 | $-57.00 | $114.00 |
| 08/14/2002 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 828 | $-62.30 | $171.00 |
| 07/12/2002 | BILL | HEATH, RICHARD LEE & BARBARA | $233.30 | $233.30 |
| 02/26/2002 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 677 | $-57.70 | $0.00 |
| 01/08/2002 | PAYMENT | HEATH, RICHARD L CHECK BANK: 11-7000 NUM: 638 | $-57.70 | $57.70 |
| 10/01/2001 | PAYMENT | HEATH, RICHARD L CHECK BANK: 11-7000 NUM: 580 | $-57.70 | $115.40 |
| 08/07/2001 | PAYMENT | HEATH, RICHARD L CHECK BANK: 11-7000 NUM: 553 | $-60.56 | $173.10 |
| 07/12/2001 | BILL | HEATH, RICHARD LEE & BARBARA | $233.66 | $233.66 |
| 03/09/2001 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 455 | $-57.11 | $0.00 |
| 11/08/2000 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 386 | $-57.11 | $57.11 |
| 10/05/2000 | PAYMENT | HEATH, RICHARD L CHECK BANK: 11-7000 NUM: 364 | $-57.11 | $114.22 |
| 08/17/2000 | PAYMENT | HEATH, RICHARD L CHECK BANK: 11-7000 NUM: 331 | $-59.96 | $171.33 |
| 07/17/2000 | BILL | HEATH, RICHARD LEE & BARBARA | $231.29 | $231.29 |
| 03/02/2000 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 237 | $-59.50 | $0.00 |
| 01/11/2000 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 203 | $-59.50 | $59.50 |
| 09/21/1999 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK BANK: 11-7000 NUM: 151 | $-59.50 | $119.00 |
| 08/26/1999 | PAYMENT | HEATH, RICHARD L CHECK BANK: 11-7000 NUM: 128 | $-62.31 | $178.50 |
| 07/17/1999 | BILL | HEATH, RICHARD LEE & BARBARA | $240.81 | $240.81 |
| 02/09/1999 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-59.23 | $0.00 |
| 12/09/1998 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-59.23 | $59.23 |
| 09/25/1998 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-59.23 | $118.46 |
| 08/11/1998 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-62.07 | $177.69 |
| 07/13/1998 | BILL | HEATH, RICHARD LEE & BARBARA | $239.76 | $239.76 |
| 02/09/1998 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-58.65 | $0.00 |
| 12/08/1997 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-58.65 | $58.65 |
| 10/07/1997 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-58.65 | $117.30 |
| 08/06/1997 | PAYMENT | HEATH, RICHARD LEE & BARBARA CHECK | $-61.47 | $175.95 |
| 07/14/1997 | BILL | HEATH, RICHARD LEE & BARBARA | $237.42 | $237.42 |
| 02/05/1997 | PAYMENT | HEATH, RICHARD LEE & BARBARA | $-50.08 | $0.00 |
| 12/06/1996 | PAYMENT | HEATH, RICHARD LEE & BARBARA | $-50.08 | $50.08 |
| 09/12/1996 | PAYMENT | HEATH, RICHARD LEE & BARBARA | $-50.08 | $100.16 |
| 08/14/1996 | PAYMENT | HEATH, RICHARD LEE | $-52.20 | $150.24 |
| 07/18/1996 | BILL | HEATH, RICHARD LEE & BARBARA | $202.44 | $202.44 |