Tax Account 014-621-64

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Owners

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

Account Summary

Account ID	014-621-64
Account Type	Real Estate
Location	54 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-64

Account Type

Real Estate

Location

54 FALCON WAY
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	$12.37	$166.75	$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	$1.20	$127.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$2.66	$129.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$4.71	$130.39	$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	$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	$180.80	$180.80
08/19/2022	PAYMENT	RIESEN, ANGELA MAE CHECK 911	$-166.37	$0.00
07/15/2022	BILL	RIESEN, ANGELA	$166.37	$166.37
02/24/2022	PAYMENT	STEWART TITLE CHECK 7606	$-166.75	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.55	$166.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.95	$165.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.87	$158.25
07/14/2021	BILL	REED, ANTHONY RICHARD	$154.38	$154.38
08/10/2020	PAYMENT	REED, ANTHONY CASH	$-143.28	$0.00
07/09/2020	BILL	REED, RICHARD GARY	$143.28	$143.28
07/22/2019	PAYMENT	REED, RICHARD CHECK NUM: 966	$-134.56	$0.00
07/10/2019	BILL	REED, RICHARD GARY	$134.56	$134.56
11/07/2018	PAYMENT	REED, RICHARD CHECK NUM: 943	$-91.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$91.20
08/01/2018	PAYMENT	RICHARD REED CORK: D BANK: PNP INTERNET NUM: 46770520	$-36.79	$90.00
07/10/2018	BILL	REED, RICHARD GARY	$126.79	$126.79
11/06/2017	PAYMENT	REED, RICHARD CHECK NUM: 894	$-91.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
09/07/2017	PAYMENT	RICHARD REED CORK: D BANK: PNP INTERNET NUM: 35423430	$-37.97	$90.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$127.97
07/10/2017	BILL	REED, RICHARD GARY	$126.51	$126.51
11/10/2016	PAYMENT	RICHARD REED CHECK NUM: 823	$-130.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$130.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$127.11
07/11/2016	BILL	REED, RICHARD GARY	$125.68	$125.68
07/20/2015	PAYMENT	REED, RICHARD G CHECK NUM: 770	$-125.59	$0.00
07/07/2015	BILL	REED, RICHARD GARY	$125.59	$125.59
07/17/2014	PAYMENT	REED, RICHARD CHECK NUM: 635	$-170.73	$0.00
07/08/2014	BILL	REED, RICHARD GARY	$170.73	$170.73
07/18/2013	PAYMENT	REED, RICHARD CHECK NUM: 538	$-164.02	$0.00
07/08/2013	BILL	REED, RICHARD GARY	$164.02	$164.02
08/01/2012	PAYMENT	REED, RICHARD CHECK NUM: 403	$-157.57	$0.00
07/10/2012	BILL	REED, RICHARD GARY	$157.57	$157.57
07/22/2011	PAYMENT	RICHARD REED CHECK NUM: 289	$-148.81	$0.00
07/08/2011	BILL	REED, RICHARD GARY	$148.81	$148.81
07/29/2010	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 168	$-139.00	$0.00
07/08/2010	BILL	REED, RICHARD GARY	$139.00	$139.00
07/22/2009	PAYMENT	REED, RICHARD G. CHECK BANK: 94-7074 NUM: 1372	$-131.36	$0.00
07/06/2009	BILL	THORTON, TERRI GAY	$131.36	$131.36
08/04/2008	PAYMENT	THORTON, TERRI GAY CHECK BANK: 90-7118 NUM: 1054	$-124.44	$0.00
07/15/2008	BILL	THORTON, TERRI GAY	$124.44	$124.44
08/10/2007	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 830	$-115.64	$0.00
07/12/2007	BILL	THORTON, TERRI GAY	$115.64	$115.64
08/18/2006	PAYMENT	MCWILLIAMS, JEANETTE CHECK BANK: 83-780 NUM: 6578	$-101.57	$0.00
07/12/2006	BILL	THORTON, TERRI GAY	$101.57	$101.57
08/16/2005	PAYMENT	THORTON, TERRI GAY CHECK BANK: 83-780 NUM: 6180	$-93.78	$0.00
07/15/2005	BILL	THORTON, TERRI GAY	$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