Tax Account 13-0402-18

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Owners

MASON ROBERT JAMES & CAROL JEAN
4075 PLACER WAY
WINNEMUCCA, NV 89445

MASON ROBERT JAMES

MASON CAROL JEAN

Account Summary

Account ID	13-0402-18
Account Type	Real Estate
Location	4075 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-18

Account Type

Real Estate

Location

4075 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.76
Total	$510.76
Paid	$510.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$510.76

Total

$510.76

Paid

$510.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.76	$0.00	$129.76	$129.76	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.03	$0.00	$499.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$487.64	$0.00	$487.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$485.03	$0.00	$485.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$486.53	$0.00	$486.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$480.31	$0.00	$480.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$470.33	$0.00	$470.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$459.79	$0.00	$459.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$449.55	$0.00	$449.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$439.60	$0.00	$439.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$429.93	$0.00	$429.93	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MASON ROBERT JAMES & CAROL JEAN CHECK 2090	$-510.76	$0.00
07/05/2024	BILL	MASON ROBERT JAMES & CAROL JEAN	$510.76	$510.76
09/12/2023	PAYMENT	MASON ROBERT JAMES & CAROL JEAN SYS 2059 ORIG: CHECK	$-499.03	$0.00
09/12/2023	ADJUSTMENT	MASON ROBERT JAMES & CAROL JEAN CHECK 2059 VOIDED PAYMENT: 335275. REASON: COLLECTION FEE FIX	$499.03	$499.03
07/17/2023	PAYMENT	MASON ROBERT JAMES & CAROL JEAN CHECK 2059	$-499.03	$0.00
07/06/2023	BILL	MASON ROBERT JAMES & CAROL JEAN	$499.03	$499.03
08/05/2022	PAYMENT	MASON ROBERT JAMES & CAROL JEAN CHECK 2029	$-487.64	$0.00
07/07/2022	BILL	MASON ROBERT JAMES & CAROL JEA	$487.64	$487.64
08/09/2021	PAYMENT	MASON, C J & R J CHECK NUM: 1998	$-485.03	$0.00
07/08/2021	BILL	MASON ROBERT JAMES & CAROL JEA	$485.03	$485.03
07/20/2020	PAYMENT	MASON ROBERT JAMES & CAROL JEA CHECK NUM: 1950	$-486.53	$0.00
07/10/2020	BILL	MASON ROBERT JAMES & CAROL JEA	$486.53	$486.53
08/01/2019	PAYMENT	MASON, C J & R J CHECK NUM: 1884	$-480.31	$0.00
07/08/2019	BILL	MASON ROBERT JAMES & CAROL JEA	$480.31	$480.31
07/31/2018	PAYMENT	CAROL J MASON CREDIT: D NUM: VISA 6866	$-470.33	$0.00
07/05/2018	BILL	MASON ROBERT JAMES & CAROL JEA	$470.33	$470.33
08/14/2017	PAYMENT	MASON, CAROL J CHECK NUM: 1729	$-459.79	$0.00
07/11/2017	BILL	MASON ROBERT JAMES & CAROL JEA	$459.79	$459.79
10/31/2016	PAYMENT	MASON, C J & R J CHECK NUM: 1767	$-224.00	$0.00
08/01/2016	PAYMENT	MASON, C J & R J CHECK NUM: 1739	$-225.55	$224.00
07/07/2016	BILL	MASON ROBERT JAMES & CAROL JEA	$449.55	$449.55
07/16/2015	PAYMENT	MASON CAROL J CHECK NUM: 1798	$-439.60	$0.00
07/02/2015	BILL	MASON ROBERT JAMES & CAROL JEA	$439.60	$439.60
08/11/2014	PAYMENT	MASON, BOB & CAROL CHECK NUM: 1549	$-429.93	$0.00
07/03/2014	BILL	MASON ROBERT JAMES & CAROL JEA	$429.93	$429.93
07/29/2013	PAYMENT	MASON CAROL J CHECK NUM: 1784	$-420.56	$0.00
07/02/2013	BILL	MASON ROBERT JAMES & CAROL JEA	$420.56	$420.56
12/06/2012	PAYMENT	MASON ROBERT & CAROL CHECK NUM: 1434	$-204.00	$0.00
08/03/2012	PAYMENT	MASON, BOB & CAROL CHECK NUM: 1383	$-207.47	$204.00
07/10/2012	BILL	MASON ROBERT JAMES & CAROL JEA	$411.47	$411.47
12/23/2011	PAYMENT	MASON BOB & CAROL CHECK NUM: 1297	$-200.00	$0.00
09/23/2011	PAYMENT	MASON ROBERT JAMES & CAROL JEA CHECK NUM: 1257	$-100.00	$200.00
07/29/2011	PAYMENT	MASON CAROL JEA CHECK NUM: 1234	$-102.64	$300.00
07/11/2011	BILL	MASON ROBERT JAMES & CAROL JEA	$402.64	$402.64
08/04/2010	PAYMENT	MASON BOB CHECK NUM: 1103	$-388.88	$0.00
07/09/2010	BILL	MASON ROBERT JAMES & CAROL JEA	$388.88	$388.88
02/22/2010	PAYMENT	MASON BOB & CAROL CHECK NUM: 1027	$-95.00	$0.00
12/28/2009	PAYMENT	MASON ROBERT JAMES & CAROL JEA CHECK NUM: 1006	$-95.00	$95.00
09/28/2009	PAYMENT	MASON ROBERT JAMES & CAROL JEA CHECK NUM: 3427	$-95.00	$190.00
08/07/2009	PAYMENT	MASON, R J & C J CHECK BANK: 4288 NUM: 3389	$-95.70	$285.00
07/10/2009	BILL	MASON ROBERT JAMES & CAROL JEA	$380.70	$380.70
08/07/2008	PAYMENT	R.J. MASON CHECK BANK: 4288 NUM: 3180	$-369.77	$0.00
07/10/2008	BILL	MASON ROBERT JAMES & CAROL JEA	$369.77	$369.77
08/01/2007	PAYMENT	MASON, ROBERT J & CAROL J CHECK BANK: 11 4288 NUM: 2938	$-359.06	$0.00
07/12/2007	BILL	MASON ROBERT JAMES & CAROL JEA	$359.06	$359.06
07/18/2006	PAYMENT	MASON ROBERT JAMES & CAROL JEA CHECK BANK: 11*4288 NUM: 2673	$-348.78	$0.00
07/06/2006	BILL	MASON ROBERT JAMES & CAROL JEA	$348.78	$348.78
08/05/2005	PAYMENT	MASON CAROL CHECK BANK: 907697 NUM: 1645	$-265.19	$0.00
07/18/2005	BILL	MASON ROBERT JAMES & CAROL JEA	$265.19	$265.19
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2839	$-241.66	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PTRSH	$241.66	$241.66
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-229.47	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PTRSH	$229.47	$229.47
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-48.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-2.00	$48.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$50.00
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-48.00	$49.92
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-48.00	$97.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.92	$145.92
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-78.82	$144.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PTRSH	$222.82	$222.82
11/21/2001	PAYMENT	BAUM WALLACE CASH	$-1.95	$0.00
11/21/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2305	$-146.07	$1.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.02
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2261	$-78.98	$146.07
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PTRSH	$225.05	$225.05
03/05/2001	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 3030	$-47.39	$0.00
01/10/2001	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 2970	$-47.39	$47.39
10/06/2000	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 2870	$-47.39	$94.78
08/23/2000	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 2839	$-77.65	$142.17
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PTRSH	$219.82	$219.82
08/24/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1754	$-151.71	$0.00
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1719	$-80.85	$151.71
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PTRSH	$232.56	$232.56
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-49.50	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-49.50	$49.50
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-49.50	$99.00
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-86.67	$148.50
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PTRSH	$235.17	$235.17
07/30/1997	PAYMENT	WALLACE BAUM	$-236.98	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PTRSH	$236.98	$236.98
09/18/1996	PAYMENT	BAUM WALLACE	$-155.55	$0.00
07/30/1996	PAYMENT	BAUM WALLACE ADREAS DANI	$-88.72	$155.55
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PTRSH	$244.27	$244.27

Tax Account 13-0402-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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