Tax Account 014-621-63

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Owners

RIESEN, ANGELA MAE
PO BOX 1617
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-63
Account Type	Real Estate
Location	50 FALCON WY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-63

Account Type

Real Estate

Location

50 FALCON WY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.78
Total	$196.81
Paid	$196.81
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

$194.78

Total

$196.81

Paid

$196.81

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	$50.78	$2.03	$50.78	$52.81	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.80	$0.00	$180.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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
10/14/2024	PAYMENT	RIESEN, ANGELA MAE CHECK 107	$-196.81	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$196.81
07/16/2024	BILL	RIESEN, ANGELA MAE	$194.78	$194.78
09/08/2023	PAYMENT	RIESEN, ANGELA M CHECK 926	$-180.80	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.83	$180.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$182.63
07/17/2023	BILL	RIESEN, ANGELA MAE	$180.80	$180.80
08/19/2022	PAYMENT	RIESEN, ANGELA MAE CHECK 911	$-166.37	$0.00
07/15/2022	BILL	RIESEN, ANGELA MAE	$166.37	$166.37
08/23/2021	PAYMENT	STEWART TITLE CHECK 3520	$-154.38	$0.00
07/14/2021	BILL	FOSTER, BRENDA DARNEL	$154.38	$154.38
07/15/2020	PAYMENT	FOSTER, BRENDA DARNELL CHECK NUM: 129	$-143.28	$0.00
07/09/2020	BILL	FOSTER, BRENDA DARNEL	$143.28	$143.28
08/02/2019	PAYMENT	FOSTER, BRENDA DARNEL CHECK NUM: 1284	$-134.56	$0.00
07/10/2019	BILL	FOSTER, BRENDA DARNEL	$134.56	$134.56
07/30/2018	PAYMENT	BRENDA DARNELL CHECK NUM: 1185	$-126.79	$0.00
07/10/2018	BILL	FOSTER, BRENDA DARNEL	$126.79	$126.79
08/03/2017	PAYMENT	, BRENDA DARNELL CHECK NUM: 1070	$-126.51	$0.00
07/10/2017	BILL	FOSTER, BRENDA DARNEL	$126.51	$126.51
07/27/2016	PAYMENT	FOSTER, BRENDA DARNEL CHECK NUM: 1031	$-125.68	$0.00
07/11/2016	BILL	FOSTER, BRENDA DARNEL	$125.68	$125.68
07/23/2015	PAYMENT	DARNEL, BRENDA CHECK NUM: 6546	$-125.59	$0.00
07/07/2015	BILL	FOSTER, BRENDA DARNEL	$125.59	$125.59
08/18/2014	PAYMENT	REED, RICHARD G CHECK NUM: 671	$-170.73	$0.00
07/08/2014	BILL	FOSTER, BRENDA DARNEL	$170.73	$170.73
08/06/2013	PAYMENT	FOSTER, BRENDA DARNEL CHECK NUM: 1053796390	$-164.02	$0.00
07/08/2013	BILL	FOSTER, BRENDA DARNEL	$164.02	$164.02
08/17/2012	PAYMENT	FOSTER, BRENDA DARNEL CHECK NUM: 20398521478	$-157.57	$0.00
07/10/2012	BILL	FOSTER, BRENDA DARNEL	$157.57	$157.57
07/27/2011	PAYMENT	FOSTER, BRENDA DARNEL CHECK NUM: 6225	$-148.81	$0.00
07/08/2011	BILL	FOSTER, BRENDA DARNEL	$148.81	$148.81
07/27/2010	PAYMENT	DARNELL, BRENDA CHECK BANK: 16-66 NUM: 5951	$-139.00	$0.00
07/08/2010	BILL	FOSTER, BRENDA DARNEL	$139.00	$139.00
08/12/2009	PAYMENT	DARNELL, BRENDA CHECK BANK: 16-66 NUM: 5781	$-131.36	$0.00
07/06/2009	BILL	FOSTER, BRENDA DARNEL	$131.36	$131.36
04/01/2009	PAYMENT	REED, RICHARD CHECK BANK: 94-7074 NUM: 1329	$-143.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.71	$143.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.79	$135.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.42	$129.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$126.06
07/15/2008	BILL	FOSTER, BRENDA DARNEL	$124.44	$124.44
08/06/2007	PAYMENT	FOSTER, BRENDA DARNEL CHECK BANK: 16-66 NUM: 5485	$-115.64	$0.00
07/12/2007	BILL	FOSTER, BRENDA DARNEL	$115.64	$115.64
08/05/2006	PAYMENT	DARNELL, BRENDA CHECK BANK: 16-66 NUM: 3084	$-101.57	$0.00
07/12/2006	BILL	FOSTER, BRENDA DARNEL	$101.57	$101.57
08/17/2005	PAYMENT	DARNELL, BRENDA CHECK BANK: 16-66 NUM: 1447	$-93.78	$0.00
07/15/2005	BILL	FOSTER, BRENDA DARNEL	$93.78	$93.78
08/12/2004	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 143	$-93.53	$0.00
07/08/2004	BILL	REED, RICHARD G & CHARLOTTE V	$93.53	$93.53
08/19/2003	PAYMENT	REED, RICHARD OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1913	$-92.51	$0.00
07/18/2003	BILL	REED, RICHARD G & CHARLOTTE V	$92.51	$92.51
08/15/2002	PAYMENT	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-86.61	$0.00
08/15/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 1579	$86.61	$86.61
08/15/2002	VOID	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-86.61	$0.00
07/12/2002	BILL	REED, RICHARD G & CHARLOTTE V	$86.61	$86.61
08/03/2001	PAYMENT	RICHARD/CHARLOTTE REED CHECK BANK: 11-7000 NUM: 1741	$-85.43	$0.00
07/12/2001	BILL	REED, RICHARD G & CHARLOTTE V	$85.43	$85.43
08/28/2000	PAYMENT	REED, RICHARD G OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1468	$-84.18	$0.00
07/17/2000	BILL	REED, RICHARD G & CHARLOTTE V	$84.18	$84.18
08/13/1999	PAYMENT	C. REED CHECK BANK: 11-7000 NUM: 1130	$-87.54	$0.00
07/17/1999	BILL	REED, RICHARD G & CHARLOTTE V	$87.54	$87.54
08/19/1998	PAYMENT	REED, CHARLOTTE CHECK	$-87.62	$0.00
07/13/1998	BILL	REED, RICHARD G & CHARLOTTE V	$87.62	$87.62
08/19/1997	PAYMENT	REED, RICHARD & CHARLOTTE CHECK	$-87.34	$0.00
07/14/1997	BILL	REED, RICHARD G & CHARLOTTE V	$87.34	$87.34
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-1,530.87	$0.00
07/18/1996	BILL	REED, RICHARD G & CHARLOTTE V	$1,530.87	$1,530.87