Tax Account 014-621-59

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Owners

STONE, BARRY W ET AL
5 PINTO DR
YERINGTON, NV 89447-0000

STONE, SHERRY L

Account Summary

Account ID	014-621-59
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-59

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.30
Total	$175.30
Paid	$175.30
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

2024/2025 REAL ESTATE TAXES

Original

$175.30

Total

$175.30

Paid

$175.30

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.30	$0.00	$46.30	$46.30	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.70	$5.85	$168.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$149.71	$0.00	$149.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$138.92	$0.00	$138.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$128.95	$0.00	$128.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$121.11	$0.00	$121.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$114.11	$0.00	$114.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$113.86	$0.00	$113.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$113.11	$0.00	$113.11	$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	5.34	5.34	.00	.00
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
08/01/2024	PAYMENT	STONE, BARRY W ET AL CHECK 154	$-175.30	$0.00
07/16/2024	BILL	STONE, BARRY W ET AL	$175.30	$175.30
10/24/2023	PAYMENT	STONE, BARRY CASH	$-168.55	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$168.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$164.41
07/17/2023	BILL	STONE, BARRY	$162.70	$162.70
08/10/2022	PAYMENT	STONE, BARRY CASH CASH	$-149.71	$0.00
07/15/2022	BILL	STONE, BARRY	$149.71	$149.71
08/12/2021	PAYMENT	STONE, BARRY CASH	$-138.92	$0.00
07/14/2021	BILL	STONE, BARRY	$138.92	$138.92
07/22/2020	PAYMENT	STONE, BARRY CASH	$-128.95	$0.00
07/09/2020	BILL	STONE, BARRY	$128.95	$128.95
08/07/2019	PAYMENT	STONE, BARRY CASH	$-121.11	$0.00
07/10/2019	BILL	STONE, BARRY	$121.11	$121.11
08/06/2018	PAYMENT	STONE, BARRY CASH	$-114.11	$0.00
07/10/2018	BILL	STONE, BARRY	$114.11	$114.11
08/09/2017	PAYMENT	STONE, BARRY CASH	$-113.86	$0.00
07/10/2017	BILL	STONE, BARRY	$113.86	$113.86
08/17/2016	PAYMENT	STONE, ALYSSA/BARRY WILLIAM CHECK NUM: 815	$-113.11	$0.00
07/11/2016	BILL	STONE, BARRY	$113.11	$113.11
08/05/2015	PAYMENT	STONE, BARRY CASH	$-113.03	$0.00
07/07/2015	BILL	STONE, BARRY	$113.03	$113.03
08/11/2014	PAYMENT	STONE, BARRY CASH	$-150.72	$0.00
07/08/2014	BILL	STONE, BARRY	$150.72	$150.72
08/13/2013	PAYMENT	STONE, BARRY CHECK NUM: 302	$-150.38	$0.00
07/08/2013	BILL	STONE, BARRY	$150.38	$150.38
08/09/2012	PAYMENT	STONE, BARRY CASH	$-147.33	$0.00
07/10/2012	BILL	STONE, BARRY	$147.33	$147.33
08/01/2011	PAYMENT	STONE, BARRY CORK: B NUM: 337	$-145.14	$0.00
08/01/2011	ADJUST	adjust posted amt paid NUM: 337	$145.14	$145.14
08/01/2011	VOID	STONE, BARRY CHECK NUM: 337	$-145.14	$0.00
07/08/2011	BILL	STONE, BARRY	$145.14	$145.14
08/13/2010	PAYMENT	STONE, BARRY CHECK BANK: 94-7074 NUM: 583	$-135.54	$0.00
07/08/2010	BILL	STONE, BARRY	$135.54	$135.54
08/10/2009	PAYMENT	STONE, BARRY CHECK BANK: 94-7074 NUM: 468	$-127.66	$0.00
07/06/2009	BILL	STONE, BARRY	$127.66	$127.66
08/21/2008	PAYMENT	STONE, BARRY CHECK BANK: 94-7074 NUM: 309	$-120.46	$0.00
07/15/2008	BILL	STONE, BARRY	$120.46	$120.46
08/06/2007	PAYMENT	STONE, BARRY CHECK BANK: 94-7074 NUM: 270	$-111.86	$0.00
07/12/2007	BILL	STONE, BARRY	$111.86	$111.86
08/05/2006	PAYMENT	STONE, BARRY CASH	$-99.67	$0.00
07/12/2006	BILL	STONE, BARRY	$99.67	$99.67
08/18/2005	PAYMENT	BRASHIER, LAURA CHECK BANK: 90-7162 NUM: 3423	$-92.03	$0.00
07/15/2005	BILL	BRASHIER, LAURA	$92.03	$92.03
08/20/2004	PAYMENT	BRASHIER, LAURA CHECK BANK: 90-7162 NUM: 1506	$-91.78	$0.00
07/08/2004	BILL	BRASHIER, LAURA	$91.78	$91.78
08/19/2003	PAYMENT	REED, RICHARD OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1913	$-90.79	$0.00
07/18/2003	BILL	REED, RICHARD & CHARLOTTE	$90.79	$90.79
08/15/2002	PAYMENT	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-85.00	$0.00
08/15/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 1579	$85.00	$85.00
08/15/2002	VOID	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-85.00	$0.00
07/12/2002	BILL	REED, RICHARD & CHARLOTTE	$85.00	$85.00
08/03/2001	PAYMENT	RICHARD/CHARLOTTE REED CHECK BANK: 11-7000 NUM: 1741	$-83.82	$0.00
07/12/2001	BILL	REED, RICHARD & CHARLOTTE	$83.82	$83.82
08/28/2000	PAYMENT	REED, RICHARD G OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1468	$-82.61	$0.00
07/17/2000	BILL	REED, RICHARD & CHARLOTTE	$82.61	$82.61
08/13/1999	PAYMENT	C. REED CHECK BANK: 11-7000 NUM: 1130	$-85.91	$0.00
07/17/1999	BILL	REED, RICHARD & CHARLOTTE	$85.91	$85.91
08/19/1998	PAYMENT	REED, CHARLOTTE CHECK	$-208.56	$0.00
08/19/1998	AMENDMENT	add interest	$0.72	$208.56
07/31/1998	INTEREST	Monthly Interest	$0.71	$207.84
07/13/1998	BILL	REED, RICHARD & CHARLOTTE	$85.99	$207.13
07/02/1998	INTEREST	Monthly Interest	$0.71	$121.14
07/02/1998	INTEREST	Monthly Interest	$0.71	$120.43
06/02/1998	PENALTY	Certification fee	$2.00	$119.72
06/02/1998	INTEREST	Monthly Interest	$7.14	$117.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$110.58
03/25/1998	PENALTY	Postage Costs	$1.00	$105.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.00	$104.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.14	$98.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$93.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$89.15
07/14/1997	BILL	REED, RICHARD & CHARLOTTE	$85.72	$85.72
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-64.72	$0.00
07/18/1996	BILL	REED, RICHARD & CHARLOTTE	$64.72	$64.72