Tax Account 014-631-08

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Owners

SINCLAIR, MICHAEL
2 WATKINS WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-631-08
Account Type	Real Estate
Location	2 WATKINS WAY MASON VALLEY
Balance	$434.67
Currently Due	$330.67

Account ID

014-631-08

Account Type

Real Estate

Location

2 WATKINS WAY
MASON VALLEY

Balance

$434.67

Currently Due

$330.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.77
Total	$434.67
Paid	$0.00
Balance	$434.67
Due	$330.67
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$419.77

Total

$434.67

Paid

$0.00

Balance

$434.67

Due

$330.67

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Past due	$107.77	$4.31	$107.77	$0.00	$112.08
2	10/07/2024	10/17/2024	Past due	$104.00	$10.59	$104.00	$0.00	$226.67
3	01/06/2025	01/16/2025	Past due	$104.00	$0.00	$104.00	$0.00	$330.67
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$434.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.36	$58.35	$455.71	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$359.88	$54.25	$477.12	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$338.40	$50.17	$480.61	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$204.68	$0.00	$204.68	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$188.16	$0.00	$188.16	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$281.76	$0.00	$281.76	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$177.55	$0.00	$177.55	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$172.70	$26.96	$199.66	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.59	$434.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$424.08
07/16/2024	BILL	SINCLAIR, MICHAEL	$419.77	$419.77
06/03/2024	PAYMENT	MICHAEL NEILSON PNP PNP - 156929728	$-763.44	$0.00
06/03/2024	PAYMENT	MICHAEL SINCLAIR PNP PNP - 156929208	$-650.00	$763.44
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.79	$1,413.44
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,407.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.79	$1,398.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.21	$1,393.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.79	$1,365.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.79	$1,360.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$1,354.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.79	$1,336.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.79	$1,331.09
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.79	$1,325.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.73	$1,319.51
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.79	$1,309.78
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.79	$1,303.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$1,298.20
07/17/2023	BILL	SINCLAIR, MICHAEL	$388.67	$1,294.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$905.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.79	$902.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.79	$896.83
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.99	$894.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.79	$864.05
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.79	$861.26
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.79	$858.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.19	$855.68
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.79	$830.49
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.79	$827.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.25	$824.91
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.79	$808.66
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.79	$805.87
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.79	$803.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.09	$800.29
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.79	$791.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.79	$788.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$785.62
07/15/2022	BILL	SINCLAIR, MICHAEL	$359.88	$781.90
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.79	$422.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.79	$419.23
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.87	$416.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$388.57
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$385.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.41	$384.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.35	$361.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.05	$357.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.36	$342.76
07/14/2021	BILL	SINCLAIR, MICHAEL	$334.40	$334.40
07/23/2020	PAYMENT	SINCLAIR, MICHAEL CASH	$-204.68	$0.00
07/09/2020	BILL	SINCLAIR, MICHAEL	$204.68	$204.68
07/26/2019	PAYMENT	NEILSON, MICHAEL W CASH	$-188.16	$0.00
07/10/2019	BILL	NEILSON, MICHAEL W	$188.16	$188.16
08/29/2018	PAYMENT	NEILSON, MICHAEL W CASH	$-281.76	$0.00
07/10/2018	BILL	NEILSON, MICHAEL W	$281.76	$281.76
07/28/2017	PAYMENT	NEILSON, MICHAEL W CASH	$-177.55	$0.00
07/10/2017	BILL	NEILSON, MICHAEL W	$177.55	$177.55
03/31/2017	PAYMENT	NEILSON, MICHAEL W CASH	$-199.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$199.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.09	$198.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.78	$186.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.34	$178.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$174.45
07/11/2016	BILL	NEILSON, MICHAEL W	$172.70	$172.70
07/23/2015	PAYMENT	NEILSON, MICHAEL W CASH	$-173.68	$0.00
07/07/2015	BILL	NEILSON, MICHAEL W	$173.68	$173.68
10/01/2014	PAYMENT	NEILSON, MICHAEL CASH	$-170.25	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$170.25
07/08/2014	BILL	NEILSON, MICHAEL W	$168.55	$168.55
07/25/2013	PAYMENT	NEILSON, MICHAEL W CASH	$-162.68	$0.00
07/08/2013	BILL	NEILSON, MICHAEL W	$162.68	$162.68
10/01/2012	PAYMENT	NEILSON, MICHAEL W CASH	$-160.25	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$160.25
07/10/2012	BILL	NEILSON, MICHAEL W	$158.59	$158.59
08/09/2011	PAYMENT	NEILSON, MICHAEL CASH	$-155.01	$0.00
07/08/2011	BILL	NEILSON, MICHAEL W	$155.01	$155.01
09/28/2010	PAYMENT	NEILSON, MICHAEL W CASH	$-150.98	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$150.98
07/08/2010	BILL	NEILSON, MICHAEL W	$149.44	$149.44
07/29/2009	PAYMENT	NEILSON, MICHAEL W CASH	$-141.38	$0.00
07/06/2009	BILL	NEILSON, MICHAEL W	$141.38	$141.38
08/14/2008	PAYMENT	NEILSON, MICHAEL W CASH	$-138.99	$0.00
07/15/2008	BILL	NEILSON, MICHAEL W	$138.99	$138.99
07/30/2007	PAYMENT	NEILSON, MICHAEL W CASH	$-134.83	$0.00
07/12/2007	BILL	NEILSON, MICHAEL W	$134.83	$134.83
08/01/2006	PAYMENT	NEILSON, MICHAEL W CHECK BANK: 16-8734 NUM: 56937	$-131.35	$0.00
07/12/2006	BILL	NEILSON, MICHAEL W	$131.35	$131.35
09/09/2005	PAYMENT	NEILSON, MICHAEL W CASH	$-128.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$128.98
07/15/2005	BILL	NEILSON, MICHAEL W	$127.60	$127.60
09/01/2004	PAYMENT	NEILSON, MICHAEL W CORK: B BANK: 94-8013 NUM: 1032	$-130.20	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.32	$130.20
07/08/2004	BILL	NEILSON, MICHAEL W	$128.88	$128.88
08/26/2003	PAYMENT	NEILSON, NORMAN P ET AL CASH	$-134.86	$0.00
07/18/2003	BILL	NEILSON, NORMAN P ET AL	$134.86	$134.86
07/22/2002	PAYMENT	NEILSON, NORMAN P & DEANA A CHECK BANK: 94-7074 NUM: 162	$-183.61	$0.00
07/12/2002	BILL	NEILSON, NORMAN P ET AL	$183.61	$183.61
08/07/2001	PAYMENT	TITLE SRVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8754	$-205.89	$0.00
07/12/2001	BILL	COTTLE, RODNEY & MITZI	$205.89	$205.89
02/21/2001	PAYMENT	COTTLE, RODNEY & MITZI CHECK BANK: 94-72 NUM: 206	$-103.35	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.03	$103.35
08/17/2000	PAYMENT	COTTLE, RODNEY & MITZI CHECK BANK: 91-119 NUM: 3315	$-101.49	$101.32
07/17/2000	BILL	COTTLE, RODNEY & MITZI	$202.81	$202.81
05/08/2000	PAYMENT	COTTLE, RODNEY & MITZI CHECK BANK: 91-119 NUM: 3303	$-5.00	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-2.19	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.19
03/13/2000	PAYMENT	COTTLE, RODNEY & MITZI CHECK BANK: 91-119 NUM: 3290	$-105.52	$2.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$107.63
11/04/1999	PAYMENT	COTTLE, RODNEY & MITZI CASH	$-0.83	$105.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.03	$106.35
08/10/1999	PAYMENT	COTTLE, RODNEY & MITZI CHECK BANK: 91-119 NUM: 3244	$-104.95	$106.32
07/17/1999	BILL	COTTLE, RODNEY & MITZI	$211.27	$211.27
03/12/1999	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-57.43	$0.00
03/12/1999	AMENDMENT	add interest	$2.82	$57.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$54.61
01/08/1999	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-104.86	$54.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.10	$159.39
08/05/1998	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-52.60	$157.29
07/13/1998	BILL	COTTLE, RODNEY & MITZI	$209.89	$209.89
04/20/1998	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-54.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$54.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.92
01/09/1998	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-51.85	$51.85
10/02/1997	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-51.85	$103.70
08/12/1997	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-52.01	$155.55
07/14/1997	BILL	COTTLE, RODNEY & MITZI	$207.56	$207.56
04/09/1997	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-91.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.28	$91.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.71	$87.29
10/09/1996	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-42.79	$85.58
08/05/1996	PAYMENT	COTTLE, RODNEY & MITZI CHECK	$-42.95	$128.37
07/18/1996	BILL	COTTLE, RODNEY & MITZI	$171.32	$171.32