Tax Account 014-631-28

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Owners

STRESS, EDWARD & NICOLE E
P O BOX 524
YERINGTON, NV 89447-0000

STRESS, NICOLE E

Account Summary

Account ID	014-631-28
Account Type	Real Estate
Location	491 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-28

Account Type

Real Estate

Location

491 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.11
Total	$264.21
Paid	$264.21
Balance	$0.00
Due	$0.00
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

$255.11

Total

$264.21

Paid

$264.21

Balance

$0.00

Due

$0.00

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	Paid	$66.11	$2.64	$66.11	$68.75	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$6.46	$63.00	$69.46	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.11	$0.00	$255.11	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$243.81	$0.00	$243.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$228.52	$0.00	$228.52	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$217.63	$0.00	$217.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$208.85	$0.00	$208.85	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$203.54	$0.00	$203.54	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	EDWARD NICOLE E STRESS PNP PNP - 166413861	$-264.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$264.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$257.75
07/16/2024	BILL	STRESS, EDWARD & NICOLE E	$255.11	$255.11
08/21/2023	PAYMENT	MORGAN HOLDINGS LLC CHECK 1869	$-255.11	$0.00
07/17/2023	BILL	MORGAN HOLDINGS LLC	$255.11	$255.11
08/18/2022	PAYMENT	MORGAN HOLDINGS LLC CHECK 1803	$-248.91	$0.00
07/15/2022	BILL	MORGAN HOLDINGS LLC	$248.91	$248.91
10/01/2021	PAYMENT	MORGAN HOLDINGS LLC CHECK 1748	$-186.54	$0.00
09/01/2021	PAYMENT	MORGAN HOLDINGS LLC CHECK 1742	$-62.37	$186.54
07/14/2021	BILL	MORGAN HOLDINGS LLC	$248.91	$248.91
03/05/2021	PAYMENT	MORGAN HOLDINGS LLC CHECK 1699	$-60.00	$0.00
12/15/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1670	$-60.00	$60.00
09/28/2020	PAYMENT	MORGAN GOLDINGS LLC CHECK NUM: 1626	$-60.00	$120.00
08/21/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1612	$-63.81	$180.00
07/09/2020	BILL	MORGAN HOLDINGS LLC	$243.81	$243.81
02/28/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1555	$-57.00	$0.00
12/16/2019	PAYMENT	MORGAN HOLDINGSLLC CHECK NUM: 1530	$-57.00	$57.00
10/01/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1502	$-57.00	$114.00
08/15/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1490	$-57.52	$171.00
07/10/2019	BILL	MORGAN HOLDINGS LLC	$228.52	$228.52
08/28/2018	PAYMENT	MORGAN HOLDINGS CHECK NUM: 1393	$-217.63	$0.00
07/10/2018	BILL	MORGAN HOLDINGS LLC	$217.63	$217.63
08/11/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1289	$-208.85	$0.00
07/10/2017	BILL	MORGAN HOLDINGS LLC	$208.85	$208.85
07/27/2016	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1194	$-203.54	$0.00
07/11/2016	BILL	MORGAN HOLDINGS LLC	$203.54	$203.54
07/28/2015	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1067	$-203.11	$0.00
07/07/2015	BILL	MORGAN HOLDINGS LLC	$203.11	$203.11
07/30/2014	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 950	$-196.81	$0.00
07/08/2014	BILL	MORGAN HOLDINGS LLC	$196.81	$196.81
08/01/2013	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 819	$-196.36	$0.00
07/08/2013	BILL	MORGAN HOLDINGS LLC	$196.36	$196.36
07/25/2012	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 692	$-192.29	$0.00
07/10/2012	BILL	MORGAN HOLDINGS LLC	$192.29	$192.29
07/25/2011	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 572	$-186.09	$0.00
07/08/2011	BILL	MORGAN HOLDINGS LLC	$186.09	$186.09
08/03/2010	PAYMENT	MORGAN HOLDINGS LLC CHECK BANK: 94-181 NUM: 449	$-173.44	$0.00
07/08/2010	BILL	MORGAN HOLDINGS LLC	$173.44	$173.44
08/04/2009	PAYMENT	MORGAN HOLDINGS CHECK BANK: 94-181 NUM: 329	$-160.88	$0.00
07/06/2009	BILL	MORGAN HOLDINGS LLC	$160.88	$160.88
08/14/2008	PAYMENT	MORGAN HOLDINGS CHECK BANK: 94-181 NUM: 170	$-240.86	$0.00
07/15/2008	BILL	MORGAN, MARIANNE TR	$240.86	$240.86
08/22/2007	PAYMENT	RICHARD REED CHECK BANK: 94-7074 NUM: 134	$-223.02	$0.00
07/12/2007	BILL	REED, RICHARD G & CHARLOTTE V	$223.02	$223.02
08/01/2006	PAYMENT	REED, RICHARD G OR CHARLOTTE V CHECK BANK: 90-7118 NUM: 592	$-206.51	$0.00
07/12/2006	BILL	REED, RICHARD G & CHARLOTTE V	$206.51	$206.51
08/02/2005	PAYMENT	REED, RICHARD G CHECK BANK: 94-7074 NUM: 112	$-191.21	$0.00
07/15/2005	BILL	REED, RICHARD G & CHARLOTTE V	$191.21	$191.21
08/12/2004	PAYMENT	REED, RICHARD CHECK BANK: 90-7118 NUM: 143	$-190.69	$0.00
07/08/2004	BILL	REED, RICHARD G & CHARLOTTE V	$190.69	$190.69
08/19/2003	PAYMENT	REED, RICHARD OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1913	$-188.56	$0.00
07/18/2003	BILL	REED, RICHARD G & CHARLOTTE V	$188.56	$188.56
08/15/2002	PAYMENT	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-176.24	$0.00
08/15/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 1579	$176.24	$176.24
08/15/2002	VOID	REED, RICHARD CHECK BANK: 11-7000 NUM: 1579	$-176.24	$0.00
07/12/2002	BILL	REED, RICHARD G & CHARLOTTE V	$176.24	$176.24
08/03/2001	PAYMENT	RICHARD/CHARLOTTE REED CHECK BANK: 11-7000 NUM: 1741	$-173.73	$0.00
07/12/2001	BILL	REED, RICHARD G & CHARLOTTE V	$173.73	$173.73
08/28/2000	PAYMENT	REED, RICHARD G OR CHARLOTTE CHECK BANK: 11-7000 NUM: 1468	$-171.13	$0.00
07/17/2000	BILL	REED, RICHARD G & CHARLOTTE V	$171.13	$171.13
08/13/1999	PAYMENT	C. REED CHECK BANK: 11-7000 NUM: 1130	$-178.17	$0.00
07/17/1999	BILL	REED, RICHARD G & CHARLOTTE V	$178.17	$178.17
12/04/1998	PAYMENT	REED, CHARLOTTE CHECK	$-89.12	$0.00
08/19/1998	PAYMENT	REED, CHARLOTTE CHECK	$-89.22	$89.12
07/13/1998	BILL	REED, RICHARD G & CHARLOTTE V	$178.34	$178.34
08/19/1997	PAYMENT	REED, RICHARD & CHARLOTTE CHECK	$-177.78	$0.00
07/14/1997	BILL	REED, RICHARD G & CHARLOTTE V	$177.78	$177.78
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-40.53	$0.00
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-22.18	$40.53
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-43.06	$62.71
07/18/1996	BILL	REED, RICHARD G & CHARLOTTE V	$40.53	$105.77
07/18/1996	BILL	REED, RICHARD G & CHARLOTTE V	$22.18	$65.24
07/18/1996	BILL	REED, RICHARD G & CHARLOTTE V	$43.06	$43.06