Tax Account 014-631-11

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Owners

ADCOCK, ROBERT S & MELISSA D
23 WATKINS WAY
YERINGTON, NV 89447-0000

ADCOCK, MELISSA D

Account Summary

Account ID	014-631-11
Account Type	Real Estate
Location	23 WATKINS WAY MASON VALLEY
Balance	$499.36
Currently Due	$127.36

Account ID

014-631-11

Account Type

Real Estate

Location

23 WATKINS WAY
MASON VALLEY

Balance

$499.36

Currently Due

$127.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.36
Total	$499.36
Paid	$0.00
Balance	$499.36
Due	$127.36
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

$499.36

Total

$499.36

Paid

$0.00

Balance

$499.36

Due

$127.36

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	Due	$127.36	$0.00	$127.36	$0.00	$127.36
2	10/07/2024	10/17/2024	Due	$124.00	$0.00	$124.00	$0.00	$251.36
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$375.36
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$499.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.20	$2.58	$19.78	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$430.72	$64.01	$565.89	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6344	2.1
2019/2020 SECURED TAXES	$18.85	$2.82	$21.67	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$0.00	$3.80	$3.80	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$352.63	$53.94	$406.57	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	BILL	ADCOCK, ROBERT S & MELISSA D	$499.36	$499.36
03/12/2024	PAYMENT	ROBERT ADCOCK PNP PNP - 152619138	$-19.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$19.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$18.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.89
07/17/2023	BILL	ADCOCK, ROBERT S & MELISSA D	$17.20	$17.20
04/28/2023	PAYMENT	MELISSA D ADCOCK PNP PNP - 134617929	$-565.89	$0.00
04/19/2023	AMENDMENT	APPLY DV EXEMPT	$-492.62	$565.89
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.56	$1,058.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.97	$1,054.95
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.56	$1,024.98
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.56	$1,021.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.33	$1,017.86
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.56	$998.53
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.56	$994.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.56	$991.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.81	$987.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.56	$977.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.56	$973.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$969.92
07/15/2022	BILL	ADCOCK, ROBERT S & MELISSA D	$428.11	$965.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.56	$537.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.56	$533.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.56	$530.29
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$494.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$491.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.87	$490.73
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.27	$460.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.20	$456.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.67	$437.39
07/14/2021	BILL	ADCOCK, ROBERT S & MELISSA D	$426.72	$426.72
07/13/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-422.37	$0.00
07/09/2020	BILL	ADCOCK, ROBERT S & MELISSA D	$422.37	$422.37
02/27/2020	PAYMENT	ROBERT ADCOCK CORK: D BANK: PNP INTERNET NUM: 71824220	$-21.67	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$21.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.60
07/10/2019	BILL	ADCOCK, ROBERT S & MELISSA D	$18.85	$18.85
02/22/2019	PAYMENT	ROBERT ADCOCK CORK: D BANK: PNP INTERNET NUM: 54929134	$-3.80	$0.00
09/20/2018	AMENDMENT	Apply 60-79% DV Exemption	$-377.00	$3.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$380.80
07/10/2018	BILL	ADCOCK, ROBERT S & MELISSA D	$377.00	$377.00
07/10/2017	BILL	ADCOCK, ROBERT S & MELISSA D	$0.00	$0.00
04/18/2017	PAYMENT	ROBERT S ADCOCK CORK: D BANK: PNP INTERNET NUM: 31491566	$-406.57	$0.00
03/28/2017	PENALTY	Postage	$1.00	$406.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.68	$405.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.88	$380.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.83	$365.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$356.18
07/11/2016	BILL	HANSEN, ROGER H & CHERYL	$352.63	$352.63
04/27/2016	PAYMENT	HANSEN, ROGER H & CHERYL CHECK NUM: 1172	$-406.03	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$406.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.64	$405.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.90	$380.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.90	$364.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$355.59
07/07/2015	BILL	HANSEN, ROGER H & CHERYL	$351.95	$351.95
04/20/2015	PAYMENT	HANSEN, ROGER H & CHERYL CHECK NUM: 1148	$-291.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.87	$291.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.22	$274.07
01/07/2015	PAYMENT	HANSEN, ROGER H & CHERYL CHECK NUM: 1133	$-550.00	$263.85
01/02/2015	INTEREST	Monthly Interest	$2.94	$813.85
12/01/2014	INTEREST	Monthly Interest	$2.94	$810.91
11/03/2014	INTEREST	Monthly Interest	$2.94	$807.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$805.03
10/01/2014	INTEREST	Monthly Interest	$2.94	$796.48
09/02/2014	INTEREST	Monthly Interest	$2.94	$793.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$790.60
07/08/2014	BILL	HANSEN, ROGER H & CHERYL	$341.04	$787.16
07/07/2014	INTEREST	Monthly Interest	$2.94	$446.12
07/01/2014	INTEREST	Monthly Interest	$2.94	$443.18
06/02/2014	INTEREST	Monthly Interest	$29.42	$440.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$410.82
03/26/2014	PENALTY	POSTAGE	$1.00	$407.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.71	$406.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.90	$381.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$365.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$356.61
07/08/2013	BILL	HANSEN, ROGER H & CHERYL	$353.05	$353.05
05/06/2013	PAYMENT	HANSEN, ROGER H & CHERYL CHECK NUM: 1085	$-410.22	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$410.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.56	$403.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.83	$379.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$363.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$354.49
07/10/2012	BILL	HANSEN, ROGER H & CHERYL	$350.89	$350.89
07/03/2012	PAYMENT	HANSEN, ROGER H & CHERYL CHECK NUM: *1052	$-362.51	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-2.39	$362.51
07/02/2012	INTEREST	Monthly Interest	$2.39	$364.90
06/05/2012	PAYMENT	HANSEN, ROGER H & CHERYL CHECK NUM: 1047	$-500.00	$362.51
06/01/2012	INTEREST	Monthly Interest	$30.45	$862.51
05/03/2012	INTEREST	Monthly Interest	$2.79	$832.06
03/30/2012	INTEREST	Monthly Interest	$2.79	$829.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.23	$826.48
03/01/2012	INTEREST	Monthly Interest	$2.79	$803.25
01/31/2012	INTEREST	Monthly Interest	$2.79	$800.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.99	$797.67
01/03/2012	INTEREST	Monthly Interest	$2.79	$782.68
12/01/2011	INTEREST	Monthly Interest	$2.79	$779.89
11/01/2011	INTEREST	Monthly Interest	$2.79	$777.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$774.31
10/03/2011	INTEREST	Monthly Interest	$2.79	$765.91
09/01/2011	INTEREST	Monthly Interest	$2.79	$763.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.44	$760.33
07/08/2011	BILL	HANSEN, ROGER H & CHERYL	$331.91	$756.89
07/08/2011	INTEREST	Monthly Interest	$2.79	$424.98
07/05/2011	INTEREST	Monthly Interest	$2.79	$422.19
06/06/2011	INTEREST	Monthly Interest	$27.89	$419.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$391.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.42	$385.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.10	$361.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.43	$346.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$338.06
07/08/2010	BILL	HANSEN, ROGER H & CHERYL	$334.63	$334.63
12/18/2009	PAYMENT	HANSEN, ROGER H CORK: B BANK: 91-2 NUM: 1024	$-247.75	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$247.75
09/02/2009	PAYMENT	HANSEN, ROGER H & CHERYL CHECK BANK: 91-2 NUM: 7616	$-80.04	$243.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$323.62
07/06/2009	BILL	HANSEN, ROGER H & CHERYL	$320.40	$320.40
01/23/2009	PAYMENT	HANSEN, ROGER H & CHERYL CHECK BANK: 91-2 NUM: 7564	$-154.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.85	$154.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$151.11
10/08/2008	PAYMENT	HANSEN, ROGER H & CHERYL CHECK BANK: 91-2 NUM: 7476	$-74.00	$150.99
09/05/2008	PAYMENT	HANSEN, ROGER H & CHERYL CHECK BANK: 91-2 NUM: 7510	$-74.69	$224.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.99	$299.68
07/15/2008	BILL	HANSEN, ROGER H & CHERYL	$296.69	$296.69
02/25/2008	PAYMENT	HANSEN, ROGER H & CHERYL CHECK BANK: 91-2 NUM: 7407	$-9.80	$0.00
11/15/2007	PAYMENT	HANSEN, ROGER H & CHERYL CHECK BANK: 91-2 NUM: 7311	$-280.88	$9.80
11/01/2007	INTEREST	Monthly Interest	$0.01	$290.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.94	$290.67
10/01/2007	INTEREST	Monthly Interest	$0.01	$283.73
09/04/2007	INTEREST	Monthly Interest	$0.01	$283.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$283.71
08/01/2007	INTEREST	Monthly Interest	$0.01	$280.88
07/12/2007	BILL	HANSEN, ROGER H & CHERYL	$274.70	$280.87
07/02/2007	INTEREST	Monthly Interest	$0.01	$6.17
07/02/2007	INTEREST	Monthly Interest	$0.01	$6.16
06/04/2007	INTEREST	Monthly Interest	$0.15	$6.15
05/07/2007	PAYMENT	HANSEN, ROGER H & CHERYL D CHECK BANK: 91-2 NUM: 7216	$-2.62	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.62
01/17/2007	PAYMENT	HANSEN, ROGER/CHERYL CHECK BANK: 91-2 NUM: 7169	$-126.00	$2.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.52	$128.52
10/06/2006	PAYMENT	STEELE, STEPHANIE L ET AL CASH	$-63.00	$126.00
08/30/2006	PAYMENT	STEELE, STEPHANIE L ET AL CHECK BANK: 94-7074 NUM: 1205	$-65.34	$189.00
07/12/2006	BILL	STEELE, STEPHANIE L ET AL	$254.34	$254.34
03/08/2006	PAYMENT	STEELE, STEPHANIE L ET AL CHECK BANK: 94-7074 NUM: 1187	$-58.00	$0.00
01/09/2006	PAYMENT	STEELE, STEPHANIE L CHECK BANK: 94-7074 NUM: 1181	$-58.00	$58.00
10/11/2005	PAYMENT	STEELE, STEPHANIE L ET AL CHECK BANK: 94-7074 NUM: 1163	$-58.00	$116.00
08/15/2005	PAYMENT	STEELE, STEPHANIE L ET AL CHECK BANK: 94-7074 NUM: 1027	$-61.50	$174.00
07/15/2005	BILL	STEELE, STEPHANIE L ET AL	$235.50	$235.50
02/23/2005	PAYMENT	STEELE, STEPHANIE L CHECK BANK: 94-7074 NUM: 1001	$-58.00	$0.00
01/03/2005	PAYMENT	STEELE, STEPHANIE L CASH	$-58.00	$58.00
10/04/2004	PAYMENT	STEELE, STEPHANIE L ET AL CHECK BANK: 94-7074 NUM: 519	$-58.00	$116.00
08/13/2004	PAYMENT	STEELE, STEPHANIE L CHECK BANK: 94-7074 NUM: 497	$-60.24	$174.00
07/08/2004	BILL	STEELE, STEPHANIE L ET AL	$234.24	$234.24
03/01/2004	PAYMENT	STEELE, STEPHANIE L ET AL CASH	$-57.61	$0.00
01/06/2004	PAYMENT	STEELE, STEPHANIE L CASH	$-57.61	$57.61
10/07/2003	PAYMENT	STEELE, STEPHANIE L ET AL CASH	$-57.61	$115.22
08/19/2003	PAYMENT	STEELE, STEPHANIE CASH	$-57.62	$172.83
07/18/2003	BILL	STEELE, STEPHANIE L ET AL	$230.45	$230.45
03/07/2003	PAYMENT	SHEWROOD, OMER C & HELEN CHECK BANK: 16-66 NUM: 5072	$-54.00	$0.00
01/06/2003	PAYMENT	SHERWOOD, HELEN CHECK BANK: 90-3419 NUM: 1151	$-54.00	$54.00
10/08/2002	PAYMENT	STEELE, STEPHANIE L ET AL CASH	$-54.00	$108.00
08/20/2002	PAYMENT	STEELE, STEPHANIE L ET AL CASH	$-56.35	$162.00
07/12/2002	BILL	STEELE, STEPHANIE L ET AL	$218.35	$218.35
03/06/2002	PAYMENT	STEELE, STEPHANIE L ET AL CASH	$-48.26	$0.00
01/08/2002	PAYMENT	SHERWOOD, OMER & HELEN CHECK BANK: 90-3419 NUM: 1014	$-48.26	$48.26
09/28/2001	PAYMENT	SHERWOOD, OMER & HELEN AL CHECK BANK: 90-3419 NUM: 967	$-48.26	$96.52
08/17/2001	PAYMENT	STEELE, STEPHANIE L ET AL CASH	$-48.52	$144.78
07/12/2001	BILL	STEELE, STEPHANIE L ET AL	$193.30	$193.30
03/05/2001	PAYMENT	SHERWOOD, HELEN CHECK BANK: 90-3419 NUM: 924	$-47.54	$0.00
12/29/2000	PAYMENT	SHERWOOD, OMER C & HELEN CHECK BANK: 16-66 NUM: 4408	$-47.54	$47.54
10/05/2000	PAYMENT	SHERWOOD, OMER C & HELEN CHECK BANK: 16-66 NUM: 4342	$-47.54	$95.08
08/14/2000	PAYMENT	SHERWOOD, OMAR C & HELEN CHECK BANK: 16-66 NUM: 4281	$-47.80	$142.62
07/17/2000	BILL	STEELE, STEPHANIE L ET AL	$190.42	$190.42
03/03/2000	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-49.50	$0.00
01/05/2000	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-49.50	$49.50
09/23/1999	PAYMENT	BELLEW, RAYMOND A CHECK BANK: 94-7074 NUM: 269	$-49.50	$99.00
08/17/1999	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-49.75	$148.50
07/17/1999	BILL	BELLEW, RAYMOND A ET AL	$198.25	$198.25
02/26/1999	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-49.15	$0.00
12/14/1998	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-49.15	$49.15
09/18/1998	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-49.15	$98.30
08/04/1998	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-49.37	$147.45
07/13/1998	BILL	BELLEW, RAYMOND A ET AL	$196.82	$196.82
02/20/1998	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-48.67	$0.00
12/18/1997	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-48.67	$48.67
09/18/1997	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-48.67	$97.34
08/01/1997	PAYMENT	BELLEW, RAYMOND A ET AL CASH	$-48.84	$146.01
07/14/1997	BILL	BELLEW, RAYMOND A ET AL	$194.85	$194.85
02/21/1997	PAYMENT	BELLEW, RAYMOND A ET AL	$-43.41	$0.00
12/13/1996	PAYMENT	BELLEW, RAYMOND A ET AL	$-43.41	$43.41
10/07/1996	PAYMENT	BELLEW, RAYMOND A ET AL	$-43.41	$86.82
07/29/1996	PAYMENT	BELLEW, RAYMOND A ET AL	$-43.56	$130.23
07/18/1996	BILL	BELLEW, RAYMOND A ET AL	$173.79	$173.79