Tax Account 06-0031-06
Owners
MAST VERNON ET AL
PO BOX 248
WALNUT GROVE, CA 95690
WILSON CHILES R TRUSTEE
WILSON DANIEL M TRUSTEE
WILSON DARRELL M TRUSTEE
MAST VERNON
WILSON DARRELL M TRUSTEE
Account Summary
| Account ID | 06-0031-06 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $152.33 |
| Total | $152.33 |
| Paid | $152.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 18.00 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | DEADHORSE LLC CHECK 1729 | $-152.33 | $0.00 |
| 07/03/2025 | BILL | MAST VERNON ET AL | $152.33 | $152.33 |
| 07/24/2024 | PAYMENT | DEADHORSE, L P CHECK 1659 | $-146.90 | $0.00 |
| 07/05/2024 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 07/24/2023 | PAYMENT | DEADHORSE, L P CHECK 1591 | $-146.90 | $0.00 |
| 07/06/2023 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 07/22/2022 | PAYMENT | DEADHORSE, L P CHECK NUM: 1502 | $-146.90 | $0.00 |
| 07/07/2022 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 07/28/2021 | PAYMENT | DEADHORSE, L P CHECK NUM: 1457 | $-146.90 | $0.00 |
| 07/08/2021 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/03/2020 | PAYMENT | DEADHORSE LP CHECK NUM: 1429 | $-146.90 | $0.00 |
| 07/10/2020 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/12/2019 | PAYMENT | DEADHORSE L P CHECK NUM: 1471 | $-146.90 | $0.00 |
| 07/08/2019 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/09/2018 | PAYMENT | DEADHORSE, L P CHECK NUM: 1374 | $-146.90 | $0.00 |
| 07/05/2018 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/21/2017 | PAYMENT | DEADHORSE L P CHECK NUM: 1332 | $-146.90 | $0.00 |
| 07/11/2017 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/08/2016 | PAYMENT | KAY DIX INC CHECK NUM: 58232 | $-146.90 | $0.00 |
| 07/07/2016 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/03/2015 | PAYMENT | KAY DIX INC CHECK NUM: 50433 | $-146.90 | $0.00 |
| 07/02/2015 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 07/23/2014 | PAYMENT | KAY DIX, INC CHECK NUM: 41336 | $-146.90 | $0.00 |
| 07/03/2014 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 09/30/2013 | PAYMENT | GONZALEZ, ANGELA CHECK BANK: OP INTERNET NUM: 105134442 | $-148.22 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $148.22 |
| 07/02/2013 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 07/30/2012 | PAYMENT | KAY DIX, INC. CHECK NUM: 30695 | $-146.90 | $0.00 |
| 07/10/2012 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 04/02/2012 | PAYMENT | KAY DIX, INC CHECK NUM: 28971 | $-3.87 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $3.87 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.05 | $1.37 |
| 09/12/2011 | PAYMENT | KAY DIX, INC CHECK NUM: 26701 | $-146.90 | $1.32 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.32 | $148.22 |
| 07/11/2011 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/18/2010 | PAYMENT | KAY DIX CHECK NUM: 20628 | $-146.90 | $0.00 |
| 07/09/2010 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/14/2009 | PAYMENT | KAY DIX CHECK BANK: 90*654 NUM: 15141 | $-146.90 | $0.00 |
| 07/10/2009 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 04/20/2009 | PAYMENT | KAY DIX CHECK BANK: 90*654 NUM: 12822 | $-172.51 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $172.51 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.28 | $170.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.89 | $159.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.15 | $153.09 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.04 | $148.94 |
| 07/10/2008 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 08/20/2007 | PAYMENT | DARRELL & CHILES WILSON CHECK BANK: 3-5 NUM: 541 | $-146.90 | $0.00 |
| 07/12/2007 | BILL | MAST VERNON ET AL | $146.90 | $146.90 |
| 09/05/2006 | PAYMENT | KAY DIX, INC CHECK BANK: 90*654 NUM: 4574 | $-147.55 | $0.00 |
| 09/05/2006 | AMENDMENT | remove penalty - postmarked jm | $-2.06 | $147.55 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.06 | $149.61 |
| 07/06/2006 | BILL | MAST VERNON ET AL | $147.55 | $147.55 |
| 08/17/2005 | PAYMENT | KAY DIX RANCH CO II CHECK BANK: 90*654 NUM: 31011 | $-147.55 | $0.00 |
| 07/18/2005 | BILL | MAST VERNON ET AL | $147.55 | $147.55 |
| 04/11/2005 | PAYMENT | KAY DIX RANCH CO II CHECK BANK: 90*654 NUM: 29711 | $-171.44 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $171.44 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.26 | $169.94 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.88 | $159.68 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.13 | $152.80 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.03 | $148.67 |
| 07/06/2004 | BILL | MAST VERNON ET AL | $146.64 | $146.64 |