Tax Account 014-621-40

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Owners

AHLSCHLAGER, ESTHER W ET AL
22 MANHA LN
YERINGTON, NV 89447-0000

THOMPSON, CLIFFORD A & EVELYN L

THOMPSON, EVELYN L

Account Summary

Account ID	014-621-40
Account Type	Real Estate
Location	0 WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-40

Account Type

Real Estate

Location

0 WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$54.15
Total	$54.15
Paid	$54.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$54.15

Total

$54.15

Paid

$54.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$54.15	$0.00	$54.15	$54.15	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$44.43	$0.00	$44.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$41.35	$0.00	$41.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$38.94	$0.00	$38.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$35.42	$0.00	$35.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$35.34	$0.00	$35.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$35.11	$0.00	$35.11	$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	2.59	2.59	.00	.00
2021-2022	S21	Weed Tax	2.59	2.59	.00	.00
2020-2021	S21	Weed Tax	2.59	2.59	.00	.00
2019-2020	S21	Weed Tax	2.59	2.59	.00	.00
2018-2019	S21	Weed Tax	.80	.80	.00	.00
2017-2018	S21	Weed Tax	.80	.80	.00	.00
2016-2017	S21	Weed Tax	.80	.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	THOMPSON AG LLC CHECK 1208	$-54.15	$0.00
07/17/2023	BILL	AHLSCHLAGER, ESTHER W ET AL	$54.15	$54.15
08/23/2022	PAYMENT	THOMPSON AG LLC CHECK 1024	$-47.78	$0.00
07/15/2022	BILL	AHLSCHLAGER, ESTHER W ET AL	$47.78	$47.78
08/11/2021	PAYMENT	THOMPSON, JOHN CHECK 11829	$-44.43	$0.00
07/14/2021	BILL	AHLSCHLAGER, ESTHER W ET AL	$44.43	$44.43
08/25/2020	PAYMENT	THOMPSON, CLIFFORD OR JOHN CHECK NUM: 11643*********	$-41.35	$0.00
07/09/2020	BILL	AHLSCHLAGER, ESTHER W ET AL	$41.35	$41.35
08/23/2019	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 11416*********	$-38.94	$0.00
07/10/2019	BILL	AHLSCHLAGER, ESTHER W ET AL	$38.94	$38.94
08/24/2018	PAYMENT	JOHN THOMPSON RANCH ACCOUNT CHECK NUM: 11220**	$-35.42	$0.00
07/10/2018	BILL	AHLSCHLAGER, ESTHER W ET AL	$35.42	$35.42
08/23/2017	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 10953*	$-35.34	$0.00
07/10/2017	BILL	AHLSCHLAGER, ESTHER W ET AL	$35.34	$35.34
08/22/2016	PAYMENT	THOMPSON, CLIFFORD CHECK NUM: 10669*	$-35.11	$0.00
07/11/2016	BILL	AHLSCHLAGER, ESTHER W ET AL	$35.11	$35.11
08/24/2015	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 10384*	$-35.09	$0.00
07/07/2015	BILL	AHLSCHLAGER, ESTHER W ET AL	$35.09	$35.09
08/27/2014	PAYMENT	THOMPSON RANCH ACCOUNT CHECK NUM: 10065*	$-34.92	$0.00
07/08/2014	BILL	AHLSCHLAGER, ESTHER W ET AL	$34.92	$34.92
08/26/2013	PAYMENT	THOMPSON, CLIFFORD ET AL CHECK NUM: 9690*	$-34.84	$0.00
07/08/2013	BILL	AHLSCHLAGER, ESTHER W ET AL	$34.84	$34.84
08/29/2012	PAYMENT	JOHN THOMPSON RANCH A/C CHECK NUM: 9374	$-34.13	$0.00
07/10/2012	BILL	AHLSCHLAGER, ESTHER W ET AL	$34.13	$34.13
08/22/2011	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK NUM: 9024*	$-33.86	$0.00
07/08/2011	BILL	AHLSCHLAGER, ESTHER W ET AL	$33.86	$33.86
08/27/2010	PAYMENT	THOMPSON, CLIFFORD CHECK BANK: 94-7074 NUM: 8676*	$-33.61	$0.00
07/08/2010	BILL	AHLSCHLAGER, ESTHER W ET AL	$33.61	$33.61
08/25/2009	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 8297*	$-47.37	$0.00
07/06/2009	BILL	AHLSCHLAGER, ESTHER W ET AL	$47.37	$47.37
08/28/2008	PAYMENT	THOMPSON, CLIFFORD OR JOHN CHECK BANK: 94-7074 NUM: 7898*	$-61.71	$0.00
07/15/2008	BILL	AHLSCHLAGER, ESTHER W ET AL	$61.71	$61.71
08/23/2007	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 7417*	$-57.22	$0.00
07/12/2007	BILL	AHLSCHLAGER, ESTHER W ET AL	$57.22	$57.22
08/23/2006	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6959	$-53.05	$0.00
07/12/2006	BILL	AHLSCHLAGER, ESTHER W ET AL	$53.05	$53.05
08/23/2005	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6361*	$-48.99	$0.00
07/15/2005	BILL	AHLSCHLAGER, ESTHER W ET AL	$48.99	$48.99
08/25/2004	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5753*	$-48.86	$0.00
07/08/2004	BILL	AHLSCHLAGER, ESTHER W ET AL	$48.86	$48.86
08/29/2003	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5234*	$-48.33	$0.00
07/18/2003	BILL	AHLSCHLAGER, ESTHER W ET AL	$48.33	$48.33
08/22/2002	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 4688	$-45.25	$0.00
07/12/2002	BILL	AHLSCHLAGER, ESTHER W ET AL	$45.25	$45.25
08/22/2001	PAYMENT	THOMPSON, CLIFFORD OR JOHN CHECK BANK: 94-7074 NUM: 4198	$-44.63	$0.00
07/12/2001	BILL	AHLSCHLAGER, ESTHER W ET AL	$44.63	$44.63
08/18/2000	PAYMENT	THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 3604	$-44.98	$0.00
07/17/2000	BILL	AHLSCHLAGER, ESTHER W ET AL	$44.98	$44.98
08/26/1999	PAYMENT	THOMPSON, JOHN CHECK BANK: 94-106 NUM: 1629	$-46.73	$0.00
07/17/1999	BILL	AHLSCHLAGER, ESTHER W ET AL	$46.73	$46.73
08/26/1998	PAYMENT	THOMPSON, JOHN CHECK	$-46.78	$0.00
07/13/1998	BILL	AHLSCHLAGER, ESTHER W ET AL	$46.78	$46.78
08/22/1997	PAYMENT	THOMPSON, JOHN CHECK	$-46.65	$0.00
07/14/1997	BILL	AHLSCHLAGER, ESTHER W ET AL	$46.65	$46.65
08/28/1996	PAYMENT	THOMPSON, CLIFFORD & JOHN	$-41.97	$0.00
07/18/1996	BILL	AHLSCHLAGER, ESTHER W ET AL	$41.97	$41.97