Tax Account 014-641-17

Print Page · · Payments Cart · New Search

Owners

ALDRICH, JAMES H & LAURENE M
5245 CANYON VIEW DR
SPARKS, NV 89434-0000

ALDRICH, LAURENE M

Account Summary

Account ID	014-641-17
Account Type	Real Estate
Location	545 E HWY 95A MASON VALLEY
Balance	$91.00
Currently Due	$0.00

Account ID

014-641-17

Account Type

Real Estate

Location

545 E HWY 95A
MASON VALLEY

Balance

$91.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.34
Total	$366.34
Paid	$275.34
Balance	$91.00
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

$366.34

Total

$366.34

Paid

$275.34

Balance

$91.00

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	$93.34	$0.00	$93.34	$93.34	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$91.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.49	$0.00	$361.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$361.27	$0.00	$361.27	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$363.02	$0.00	$363.02	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$361.68	$0.00	$361.68	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$338.96	$0.00	$338.96	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$322.81	$0.00	$322.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$309.79	$0.00	$309.79	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$301.93	$3.08	$305.01	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 168732403	$-91.00	$91.00
10/08/2024	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 163844319	$-91.00	$182.00
08/16/2024	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 161164965	$-93.34	$273.00
07/16/2024	BILL	ALDRICH, JAMES H & LAURENE M	$366.34	$366.34
03/04/2024	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 152099672	$-90.00	$0.00
01/02/2024	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 148681846	$-90.00	$90.00
10/03/2023	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 143450868	$-90.00	$180.00
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 141181014 ORIG: PNP	$-91.49	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 141181014 VOIDED PAYMENT: 863945. REASON: COLLECTION FEE FIX	$91.49	$361.49
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 130653883 ORIG: PNP	$-90.00	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 130653883 VOIDED PAYMENT: 774103. REASON: COLLECTION FEE FIX	$90.00	$360.00
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 126946494 ORIG: PNP	$-90.00	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 126946494 VOIDED PAYMENT: 760651. REASON: COLLECTION FEE FIX	$90.00	$360.00
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 121776503 ORIG: PNP	$-90.00	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 121776503 VOIDED PAYMENT: 723702. REASON: COLLECTION FEE FIX	$90.00	$360.00
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 118525223 ORIG: PNP	$-91.27	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 118525223 VOIDED PAYMENT: 664105. REASON: COLLECTION FEE FIX	$91.27	$361.27
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 106254706 ORIG: PNP	$-90.71	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 106254706 VOIDED PAYMENT: 631296. REASON: COLLECTION FEE FIX	$90.71	$360.71
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 104951885 ORIG: PNP	$-90.71	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 104951885 VOIDED PAYMENT: 615057. REASON: COLLECTION FEE FIX	$90.71	$360.71
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 100821786 ORIG: PNP	$-90.71	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 100821786 VOIDED PAYMENT: 574944. REASON: COLLECTION FEE FIX	$90.71	$360.71
09/12/2023	PAYMENT	JAMES H LAURENE M ALDRICH SYS PNP - 98653125 ORIG: PNP	$-90.89	$270.00
09/12/2023	ADJUST	JAMES H LAURENE M ALDRICH PNP PNP - 98653125 VOIDED PAYMENT: 533470. REASON: COLLECTION FEE FIX	$90.89	$360.89
08/18/2023	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 141181014	$-91.49	$270.00
07/17/2023	BILL	ALDRICH, JAMES H & LAURENE M	$361.49	$361.49
03/03/2023	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 130653883	$-90.00	$0.00
01/03/2023	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 126946494	$-90.00	$90.00
10/03/2022	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 121776503	$-90.00	$180.00
08/08/2022	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 118525223	$-91.27	$270.00
07/15/2022	BILL	ALDRICH, JAMES H & LAURENE M	$361.27	$361.27
01/05/2022	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 106254706	$-90.71	$0.00
12/13/2021	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 104951885	$-90.71	$90.71
09/27/2021	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 100821786	$-90.71	$181.42
08/13/2021	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 98653125	$-90.89	$272.13
07/14/2021	BILL	ALDRICH, JAMES H & LAURENE M	$363.02	$363.02
02/26/2021	PAYMENT	JAMES H LAURENE M ALDRICH PNP PNP - 89527790	$-90.00	$0.00
12/28/2020	PAYMENT	ALDRICH JAMES H LAURENE M PNP PNP - 86222563	$-90.00	$90.00
10/01/2020	PAYMENT	JAMES ALDRICH CORK: D BANK: PNP INTERNET NUM: 81931313	$-90.00	$180.00
08/12/2020	PAYMENT	JAMES ALDRICH CORK: D BANK: PNP INTERNET NUM: 79507757	$-91.68	$270.00
07/09/2020	BILL	ALDRICH, JAMES H & LAURENE M	$361.68	$361.68
07/22/2019	PAYMENT	HAIGHT, DANIEL & JENNIFER CHECK NUM: 5619	$-338.96	$0.00
07/10/2019	BILL	HAIGHT, THEODORE DAVID TR	$338.96	$338.96
03/04/2019	PAYMENT	HAIGHT, THEODORE DAVID TR CHECK NUM: 5579	$-80.00	$0.00
01/04/2019	PAYMENT	HAIGHT, DANIEL & JENNIFER CHECK NUM: 5558	$-80.00	$80.00
10/09/2018	PAYMENT	HAIGHT, DANIEL CHECK NUM: 5536	$-80.00	$160.00
08/06/2018	PAYMENT	HAIGHT, DANIEL & JENNIFER CHECK NUM: 5522	$-82.81	$240.00
07/10/2018	BILL	HAIGHT, THEODORE DAVID TR	$322.81	$322.81
03/07/2018	PAYMENT	HAIGHT, DANIEL & JENNIFER CHECK NUM: 173	$-77.00	$0.00
01/03/2018	PAYMENT	HAIGHT, DANIEL & JENNIFER CHECK NUM: 156	$-77.00	$77.00
09/18/2017	PAYMENT	HAIGHT, DANIEL CHECK NUM: 1634	$-77.00	$154.00
08/09/2017	PAYMENT	HAIGHT, DANIEL CHECK NUM: 1631	$-78.79	$231.00
07/10/2017	BILL	HAIGHT, THEODORE DAVID TR	$309.79	$309.79
10/06/2016	PAYMENT	HAIGHT, DANIEL CHECK NUM: 1620	$-3.08	$0.00
09/14/2016	PAYMENT	HAIGHT, DANIEL CHECK NUM: 1618	$-301.93	$3.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$305.01
07/11/2016	BILL	HAIGHT, THEODORE DAVID TR	$301.93	$301.93
08/20/2015	PAYMENT	HAIGHT, THEODORE DAVID TR CHECK NUM: 5337	$-1,078.02	$0.00
08/20/2015	AMENDMENT	int posted twice	$-4.94	$1,078.02
08/03/2015	INTEREST	Monthly Interest	$4.94	$1,082.96
07/07/2015	BILL	HAIGHT, THEODORE DAVID TR	$301.32	$1,078.02
07/07/2015	INTEREST	Monthly Interest	$4.94	$776.70
07/01/2015	INTEREST	Monthly Interest	$4.94	$771.76
06/01/2015	INTEREST	Monthly Interest	$26.84	$766.82
05/01/2015	INTEREST	Monthly Interest	$2.51	$739.98
03/31/2015	INTEREST	Monthly Interest	$2.51	$737.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.44	$734.96
03/02/2015	INTEREST	Monthly Interest	$2.51	$714.52
02/02/2015	INTEREST	Monthly Interest	$2.51	$712.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.20	$709.50
01/02/2015	INTEREST	Monthly Interest	$2.51	$696.30
12/01/2014	INTEREST	Monthly Interest	$2.51	$693.79
11/03/2014	INTEREST	Monthly Interest	$2.51	$691.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.40	$688.77
10/01/2014	INTEREST	Monthly Interest	$2.51	$681.37
09/02/2014	INTEREST	Monthly Interest	$2.51	$678.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$676.35
07/08/2014	BILL	HAIGHT, THEODORE DAVID TR	$291.98	$673.31
07/07/2014	INTEREST	Monthly Interest	$2.51	$381.33
07/01/2014	INTEREST	Monthly Interest	$2.51	$378.82
06/02/2014	INTEREST	Monthly Interest	$25.10	$376.31
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$351.21
03/26/2014	PENALTY	POSTAGE	$1.00	$347.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.08	$346.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.57	$325.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.56	$311.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$304.25
07/08/2013	BILL	HAIGHT, THEODORE DAVID TR	$301.20	$301.20
04/30/2013	PAYMENT	HAIGHT, THEODORE DAVID TR CORK: D NUM: C.C.	$-3.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$3.18
09/21/2012	PAYMENT	HAIGHT, DANIEL CHECK NUM: 1564	$-295.41	$3.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$298.47
07/10/2012	BILL	HAIGHT, THEODORE DAVID TR	$295.41	$295.41
08/01/2011	PAYMENT	HAIGHT, THEODORE DAVID TR CHECK NUM: 1548	$-306.79	$0.00
07/08/2011	BILL	HAIGHT, THEODORE DAVID TR	$306.79	$306.79
08/10/2010	PAYMENT	HAIGHT, DANIEL CHECK BANK: 94-7074 NUM: 1532	$-307.32	$0.00
07/08/2010	BILL	HAIGHT, THEODORE DAVID TR	$307.32	$307.32
08/10/2009	PAYMENT	HAIGHT, DAVID CHECK BANK: 94-7074 NUM: 1514	$-315.67	$0.00
07/06/2009	BILL	HAIGHT, THEODORE DAVID TR	$315.67	$315.67
08/18/2008	PAYMENT	HAIGHT, DANIEL CHECK BANK: 90-7118 NUM: 1433	$-292.29	$0.00
07/15/2008	BILL	HAIGHT, THEODORE DAVID TR	$292.29	$292.29
08/08/2007	PAYMENT	ROBERTS, S.A. & J.P. CHECK BANK: 94-8012 NUM: 484	$-270.63	$0.00
07/12/2007	BILL	HAIGHT, THEODORE D & SONNIE L	$270.63	$270.63
08/01/2006	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 2488	$-262.75	$0.00
07/12/2006	BILL	HAIGHT, THEODORE D & SONNIE L	$262.75	$262.75
08/03/2005	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 2285	$-255.10	$0.00
07/15/2005	BILL	HAIGHT, THEODORE D & SONNIE L	$255.10	$255.10
08/04/2004	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 2105	$-254.05	$0.00
07/08/2004	BILL	HAIGHT, THEODORE D & SONNIE L	$254.05	$254.05
02/18/2004	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 2003	$-62.63	$0.00
01/02/2004	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1979	$-62.63	$62.63
10/03/2003	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1928	$-62.63	$125.26
08/01/2003	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1899	$-62.66	$187.89
07/18/2003	BILL	HAIGHT, THEODORE D & SONNIE L	$250.55	$250.55
03/03/2003	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1819	$-58.00	$0.00
01/07/2003	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1792	$-58.00	$58.00
09/03/2002	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1718	$-58.00	$116.00
08/02/2002	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1708	$-61.85	$174.00
07/12/2002	BILL	HAIGHT, THEODORE D & SONNIE L	$235.85	$235.85
03/01/2002	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1615	$-56.23	$0.00
01/08/2002	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1586	$-56.23	$56.23
10/03/2001	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1526	$-56.23	$112.46
08/03/2001	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1499	$-56.38	$168.69
07/12/2001	BILL	HAIGHT, THEODORE D & SONNIE L	$225.07	$225.07
03/05/2001	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1424	$-55.40	$0.00
01/04/2001	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1385	$-55.40	$55.40
10/05/2000	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1333	$-55.40	$110.80
08/04/2000	PAYMENT	HAIGHT, DAVID CHECK BANK: 11-7000 NUM: 1282	$-55.52	$166.20
07/17/2000	BILL	HAIGHT, THEODORE D & SONNIE L	$221.72	$221.72
03/08/2000	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1185	$-57.62	$0.00
01/07/2000	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1148	$-57.62	$57.62
10/01/1999	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1085	$-57.62	$115.24
08/04/1999	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK BANK: 11-7000 NUM: 1055	$-57.85	$172.86
07/17/1999	BILL	HAIGHT, THEODORE D & SONNIE L	$230.71	$230.71
03/04/1999	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-57.44	$0.00
01/11/1999	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-57.44	$57.44
10/06/1998	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-57.44	$114.88
08/04/1998	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-57.64	$172.32
07/13/1998	BILL	HAIGHT, THEODORE D & SONNIE L	$229.96	$229.96
03/09/1998	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-56.99	$0.00
01/06/1998	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-56.99	$56.99
10/06/1997	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-56.99	$113.98
08/01/1997	PAYMENT	HAIGHT, THEODORE D & SONNIE L CHECK	$-57.18	$170.97
07/14/1997	BILL	HAIGHT, THEODORE D & SONNIE L	$228.15	$228.15
03/04/1997	PAYMENT	HAIGHT, THEODORE D & SONNIE L	$-52.68	$0.00
12/31/1996	PAYMENT	HAIGHT, THEODORE D & SONNIE L	$-52.68	$52.68
10/04/1996	PAYMENT	HAIGHT, THEODORE D & SONNIE L	$-52.68	$105.36
08/05/1996	PAYMENT	HAIGHT, THEODORE D & SONNIE L	$-52.86	$158.04
07/18/1996	BILL	HAIGHT, THEODORE D & SONNIE L	$210.90	$210.90