Tax Account 014-621-65

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN, MATTHEW & EMILY
P O BOX 814
YERINGTON, NV 89447

CHRISTENSEN, EMILY

Account Summary

Account ID	014-621-65
Account Type	Real Estate
Location	475 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-65

Account Type

Real Estate

Location

475 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,059.94
Total	$2,059.94
Paid	$2,059.94
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

$2,059.94

Total

$2,059.94

Paid

$2,059.94

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	$517.94	$0.00	$517.94	$517.94	$0.00
2	10/02/2023	10/13/2023	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/02/2024	01/13/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/04/2024	03/15/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,906.43	$66.86	$1,973.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,852.03	$277.67	$2,129.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,797.24	$0.00	$1,797.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,745.03	$0.00	$1,745.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,692.91	$16.88	$1,709.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,643.69	$32.95	$1,676.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,602.09	$56.40	$1,658.49	$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	4.00	4.00	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.94	$1,542.00
07/17/2023	BILL	CHRISTENSEN, MATTHEW & EMILY	$2,059.94	$2,059.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$0.00
12/19/2022	PAYMENT	MORNINGSTAR MORTGAGE LLC CHECK 53207336	$-476.00	$476.00
11/15/2022	PAYMENT	STEWART TITLE CHECK 11619	$-1,021.29	$952.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.72	$1,973.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.14	$1,925.57
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,906.43
07/15/2022	BILL	BRASHIER, LAURA M	$1,906.43	$1,906.43
04/28/2022	PAYMENT	LAURA BRASHIER PNP PNP - 113464185	$-2,129.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,129.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.57	$2,128.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.52	$1,999.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.30	$1,980.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.28	$1,897.31
07/14/2021	BILL	BRASHIER, LAURA M	$1,851.03	$1,851.03
08/09/2020	PAYMENT	RICHARD REED CORK: D BANK: PNP INTERNET NUM: 79394466	$-1,797.24	$0.00
07/09/2020	BILL	REED, RICHARD G	$1,797.24	$1,797.24
07/22/2019	PAYMENT	REED, RICHARD CHECK NUM: 966	$-1,745.03	$0.00
07/10/2019	BILL	REED, RICHARD G	$1,745.03	$1,745.03
11/07/2018	PAYMENT	REED, RICHARD CHECK NUM: 943	$-1,282.88	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.88	$1,282.88
08/01/2018	PAYMENT	RICHARD REED CORK: D BANK: PNP INTERNET NUM: 46770520	$-426.91	$1,266.00
07/10/2018	BILL	REED, RICHARD G	$1,692.91	$1,692.91
11/06/2017	PAYMENT	REED, RICHARD CHECK NUM: 894	$-1,246.40	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.40	$1,246.40
09/07/2017	PAYMENT	RICHARD REED CORK: D BANK: PNP INTERNET NUM: 35423430	$-430.24	$1,230.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.55	$1,660.24
07/10/2017	BILL	REED, RICHARD G	$1,643.69	$1,643.69
11/10/2016	PAYMENT	RICHARD REED CHECK NUM: 823	$-1,658.49	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.20	$1,658.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.20	$1,618.29
07/11/2016	BILL	REED, RICHARD G	$1,602.09	$1,602.09
07/20/2015	PAYMENT	REED, RICHARD G CHECK NUM: 770	$-1,642.17	$0.00
07/07/2015	BILL	REED, RICHARD G	$1,642.17	$1,642.17
07/17/2014	PAYMENT	REED, RICHARD CHECK NUM: 635	$-1,596.56	$0.00
07/08/2014	BILL	REED, RICHARD G	$1,596.56	$1,596.56
07/18/2013	PAYMENT	REED, RICHARD CHECK NUM: 538	$-1,551.42	$0.00
07/08/2013	BILL	REED, RICHARD G	$1,551.42	$1,551.42
08/01/2012	PAYMENT	REED, RICHARD CHECK NUM: 403	$-1,464.33	$0.00
07/10/2012	BILL	REED, RICHARD G	$1,464.33	$1,464.33
07/22/2011	PAYMENT	RICHARD REED CHECK NUM: 289	$-2,108.74	$0.00
07/08/2011	BILL	REED, RICHARD G	$2,108.74	$2,108.74
07/29/2010	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 168	$-2,162.16	$0.00
07/08/2010	BILL	REED, RICHARD G	$2,162.16	$2,162.16
07/22/2009	PAYMENT	REED, RICHARD G. CHECK BANK: 94-7074 NUM: 1372	$-2,106.77	$0.00
07/06/2009	BILL	REED, RICHARD G	$2,106.77	$2,106.77
08/04/2008	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 1053	$-2,047.40	$0.00
07/15/2008	BILL	REED, RICHARD G	$2,047.40	$2,047.40
08/22/2007	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 134	$-1,987.77	$0.00
07/12/2007	BILL	REED, RICHARD G	$1,987.77	$1,987.77
08/01/2006	PAYMENT	REED, RICHARD G OR CHARLOTTE V CHECK BANK: 90-7118 NUM: 592	$-1,925.65	$0.00
07/12/2006	BILL	REED, RICHARD G	$1,925.65	$1,925.65
08/02/2005	PAYMENT	REED, RICHARD G CHECK BANK: 94-7074 NUM: 112	$-1,869.18	$0.00
07/15/2005	BILL	REED, RICHARD G	$1,869.18	$1,869.18
08/12/2004	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 143	$-1,855.76	$0.00
07/08/2004	BILL	REED, RICHARD G & CHARLOTTE V	$1,855.76	$1,855.76
08/19/2003	PAYMENT	REED, RICHARD OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1913	$-1,818.53	$0.00
07/18/2003	BILL	REED, RICHARD G & CHARLOTTE V	$1,818.53	$1,818.53
08/15/2002	PAYMENT	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-1,740.93	$0.00
08/15/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 1579	$1,740.93	$1,740.93
08/15/2002	VOID	REED, RICHARD CORK: B BANK: 11-7000 NUM: 1579	$-1,740.93	$0.00
08/09/2002	AMENDMENT	amend bill per assessor	$-6.30	$1,740.93
07/12/2002	BILL	REED, RICHARD G & CHARLOTTE V	$1,747.23	$1,747.23
08/03/2001	PAYMENT	RICHARD/CHARLOTTE REED CHECK BANK: 11-7000 NUM: 1741	$-1,503.23	$0.00
07/12/2001	BILL	REED, RICHARD G & CHARLOTTE V	$1,503.23	$1,503.23
08/28/2000	PAYMENT	REED, RICHARD G OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1468	$-1,480.88	$0.00
07/17/2000	BILL	REED, RICHARD G & CHARLOTTE V	$1,480.88	$1,480.88
08/13/1999	PAYMENT	C. REED CHECK BANK: 11-7000 NUM: 1130	$-1,541.63	$0.00
07/17/1999	BILL	REED, RICHARD G & CHARLOTTE V	$1,541.63	$1,541.63
12/04/1998	PAYMENT	REED, CHARLOTTE CHECK	$-759.44	$0.00
08/19/1998	PAYMENT	REED, CHARLOTTE CHECK	$-761.97	$759.44
07/13/1998	BILL	REED, RICHARD G & CHARLOTTE V	$1,521.41	$1,521.41
01/21/1998	PAYMENT	REED, RICHARD G & CHARLOTTE V CHECK	$-761.37	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.93	$761.37
10/01/1997	PAYMENT	REED, RICHARD G & CHARLOTTE V CHECK	$-373.22	$746.44
08/19/1997	PAYMENT	REED, RICHARD & CHARLOTTE CHECK	$-375.69	$1,119.66
07/14/1997	BILL	REED, RICHARD G & CHARLOTTE V	$1,495.35	$1,495.35