Tax Account 014-641-12

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Owners

EHE LP
1522 DIVOT RD
CARSON CITY, NV 89701-0000

Account Summary

Account ID	014-641-12
Account Type	Real Estate
Location	11 NY-JO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-12

Account Type

Real Estate

Location

11 NY-JO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.87
Total	$174.87
Paid	$174.87
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

2023/2024 REAL ESTATE TAXES

Original

$174.87

Total

$174.87

Paid

$174.87

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.87	$0.00	$45.87	$45.87	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	EHE LP CHECK 1739	$-174.87	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.83	$174.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$176.70
07/17/2023	BILL	EHE LP	$174.87	$174.87
08/25/2022	PAYMENT	EHE LP CHECK 1729	$-161.92	$0.00
07/15/2022	BILL	EHE LP	$161.92	$161.92
08/27/2021	PAYMENT	EHE LP CHECK CK. 1718	$-149.93	$0.00
07/14/2021	BILL	EHE LP	$149.93	$149.93
08/14/2020	PAYMENT	EHE LP CHECK NUM: 1706	$-138.83	$0.00
07/09/2020	BILL	EHE LP	$138.83	$138.83
08/15/2019	PAYMENT	EHE LP CHECK NUM: 1688	$-130.11	$0.00
07/10/2019	BILL	EHE LP	$130.11	$130.11
08/08/2018	PAYMENT	EHE LP CHECK NUM: 1680	$-123.91	$0.00
07/10/2018	BILL	EHE LP	$123.91	$123.91
08/11/2017	PAYMENT	EHE LP CHECK NUM: 1658	$-123.63	$0.00
07/10/2017	BILL	EHE LP	$123.63	$123.63
07/22/2016	PAYMENT	DEBRA DANNENFEL CHECK BANK: WF INTERNET NUM: 016072223042242	$-122.80	$0.00
07/11/2016	BILL	EHE LP	$122.80	$122.80
08/07/2015	PAYMENT	EHE LP CHECK NUM: 1503	$-122.71	$0.00
07/07/2015	BILL	EHE LP	$122.71	$122.71
08/18/2014	PAYMENT	EHE LP CHECK NUM: 1385	$-134.68	$0.00
07/08/2014	BILL	EHE LP	$134.68	$134.68
07/30/2013	PAYMENT	EHE LP CHECK NUM: 95555522	$-131.67	$0.00
07/08/2013	BILL	EHE LP	$131.67	$131.67
07/23/2012	PAYMENT	LP EHE CORK: D BANK: PNP INTERNET NUM: 8538825	$-126.37	$0.00
07/10/2012	BILL	EHE LP	$126.37	$126.37
08/04/2011	PAYMENT	EHE LP CHECK NUM: 99294161	$-118.76	$0.00
07/08/2011	BILL	EHE LP	$118.76	$118.76
08/11/2010	PAYMENT	EHE LP CHECK BANK: 70-2382 NUM: 51752530	$-110.68	$0.00
07/08/2010	BILL	EHE LP	$110.68	$110.68
07/29/2009	PAYMENT	EHE LP CHECK BANK: 79-148 NUM: 152079034	$-102.68	$0.00
07/06/2009	BILL	EHE LP	$102.68	$102.68
08/25/2008	PAYMENT	EHE LP CHECK BANK: 79-148 NUM: 3592018	$-95.06	$0.00
07/15/2008	BILL	ELLINGWOOD, FRANCIS A TR	$95.06	$95.06
08/07/2007	PAYMENT	ELLINGWOOD, FRANCIS A TR CHECK BANK: 94-7074 NUM: 1342	$-88.03	$0.00
07/12/2007	BILL	ELLINGWOOD, FRANCIS A TR	$88.03	$88.03
04/26/2007	PAYMENT	FRANCIS ELLINGWOOD CHECK BANK: 94-7074 NUM: 1313	$-99.44	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$99.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.71	$99.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.89	$93.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$88.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.76
07/12/2006	BILL	BERRYHILL, NITA M	$81.50	$81.50
08/16/2005	PAYMENT	BERRYHILL, NITA M & SHAWN L CASH	$-75.46	$0.00
07/15/2005	BILL	BERRYHILL, NITA M & SHAWN L	$75.46	$75.46
08/09/2004	PAYMENT	NITA/M BERRYHILL CORK: D BANK: CREDIT CARD NUM: VISA	$-75.25	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$75.25	$75.25
07/29/2003	PAYMENT	THOMAS, JOE S JR & MARY ELLEN CHECK BANK: 94-8019 NUM: 1329	$-74.42	$0.00
07/18/2003	BILL	THOMAS, JOE S JR & MARY ELLEN	$74.42	$74.42
07/30/2002	PAYMENT	BAKKE, EDSEL M & MARION E CHECK BANK: 24-680 NUM: 3940	$-69.55	$0.00
07/12/2002	BILL	BAKKE, EDSEL M & MARION E	$69.55	$69.55
08/03/2001	PAYMENT	BAKKE, EDSEL M & MARION E CHECK BANK: 24-380 NUM: 3726	$-68.57	$0.00
07/12/2001	BILL	BAKKE, EDSEL M & MARION E	$68.57	$68.57
04/12/2001	PAYMENT	BAKKE, E M CHECK BANK: 24-680 NUM: 3624	$-82.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.73	$82.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.05	$77.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$73.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.70	$70.25
07/17/2000	BILL	PAGE, WILLIAM RANDALL & KERRY	$67.55	$67.55
05/01/2000	PAYMENT	BAKKE, E M CHECK BANK: 91-119 NUM: 3364	$-512.63	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.69	$512.63
03/30/2000	INTEREST	Monthly Interest	$1.69	$510.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.92	$509.25
03/02/2000	INTEREST	Monthly Interest	$1.69	$504.33
02/02/2000	INTEREST	Monthly Interest	$1.69	$502.64
01/20/2000	AMENDMENT	add title search fee	$100.00	$500.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.22	$400.95
01/07/2000	INTEREST	Monthly Interest	$1.69	$396.73
12/06/1999	INTEREST	Monthly Interest	$1.69	$395.04
11/03/1999	INTEREST	Monthly Interest	$1.69	$393.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$391.66
10/12/1999	INTEREST	Monthly Interest	$1.69	$388.14
09/03/1999	INTEREST	Monthly Interest	$1.69	$386.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$384.76
08/06/1999	INTEREST	Monthly Interest	$1.69	$381.95
07/17/1999	BILL	PAGE, WILLIAM RANDALL & KERRY	$70.32	$380.26
07/13/1999	INTEREST	Monthly Interest	$1.69	$309.94
07/01/1999	INTEREST	Monthly Interest	$1.69	$308.25
06/07/1999	INTEREST	Monthly Interest	$6.97	$306.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$299.59
04/30/1999	INTEREST	Monthly Interest	$1.10	$294.59
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$293.49
03/24/1999	INTEREST	Monthly Interest	$1.10	$290.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.93	$289.41
03/03/1999	INTEREST	Monthly Interest	$1.10	$284.48
02/02/1999	INTEREST	Monthly Interest	$1.10	$283.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.22	$282.28
01/05/1999	INTEREST	Monthly Interest	$1.10	$278.06
12/02/1998	INTEREST	Monthly Interest	$1.10	$276.96
11/04/1998	INTEREST	Monthly Interest	$1.10	$275.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$274.76
10/05/1998	INTEREST	Monthly Interest	$1.10	$271.24
09/01/1998	INTEREST	Monthly Interest	$1.10	$270.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$269.04
07/31/1998	INTEREST	Monthly Interest	$1.10	$266.22
07/13/1998	BILL	PAGE, WILLIAM RANDALL & KERRY	$70.40	$265.12
07/02/1998	INTEREST	Monthly Interest	$1.10	$194.72
07/02/1998	INTEREST	Monthly Interest	$1.10	$193.62
06/02/1998	INTEREST	Monthly Interest	$6.37	$192.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$186.15
05/01/1998	INTEREST	Monthly Interest	$0.52	$181.15
03/25/1998	PENALTY	Postage Costs	$1.00	$180.63
03/25/1998	INTEREST	Monthly Interest	$0.52	$179.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.91	$179.11
03/04/1998	INTEREST	Monthly Interest	$0.52	$174.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.21	$173.68
01/02/1998	INTEREST	Monthly Interest	$0.52	$169.47
12/03/1997	INTEREST	Monthly Interest	$0.52	$168.95
11/06/1997	INTEREST	Monthly Interest	$0.52	$168.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.51	$167.91
10/02/1997	INTEREST	Monthly Interest	$0.52	$164.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.81	$163.88
09/02/1997	INTEREST	Monthly Interest	$0.52	$161.07
08/01/1997	INTEREST	Monthly Interest	$0.52	$160.55
07/14/1997	BILL	PAGE, WILLIAM RANDALL & KERRY	$70.18	$160.03
07/01/1997	INTEREST	Monthly Interest	$0.52	$89.85
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$89.33
06/03/1997	INTEREST	Monthly Interest	$5.20	$86.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$81.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.37	$76.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.74	$71.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$68.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$64.90
07/18/1996	BILL	PAGE, WILLIAM RANDALL & KERRY	$62.40	$62.40