Tax Account 011-220-10

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Owners

MASON, TIMOTHY B & YVONNE S
PO BOX 187
ALAMO, NV 89001

Account Summary

Account ID	011-220-10
Account Type	Real Estate
Location	1156 OLD SHARP LANE HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-220-10

Account Type

Real Estate

Location

1156 OLD SHARP LANE
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.82
Total	$754.82
Paid	$754.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$754.82

Total

$754.82

Paid

$754.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$196.82	$0.00	$196.82	$196.82	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.49	$6.60	$677.09	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,179.35	$11.68	$1,191.03	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$701.03	$0.00	$701.03	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$670.64	$0.00	$670.64	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$670.64	$0.06	$670.70	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$670.64	$0.00	$670.64	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$675.64	$0.00	$675.64	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$579.74	$0.00	$579.74	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$578.55	$0.00	$578.55	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$583.65	$0.00	$583.65	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	MASON, YVONNE CHECK 10905	$-461.24	$0.00
08/15/2024	PAYMENT	MASON, YVONNE CHECK 10903	$-293.58	$461.24
07/03/2024	BILL	MASON, TIMOTHY B & YVONNE S	$754.82	$754.82
03/28/2024	PAYMENT	MASON, YVONNE CHECK 10882	$-171.60	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE	$-1.25	$171.60
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$172.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$171.60
12/26/2023	PAYMENT	MASON, YVONNE CHECK 10865	$-165.00	$165.00
09/28/2023	PAYMENT	MASON, YVONNE CHECK 10850	$-165.00	$330.00
08/21/2023	PAYMENT	MASON, YVONNE CHECK 10837	$-175.49	$495.00
07/13/2023	BILL	MASON, TIMOTHY B & YVONNE S	$670.49	$670.49
02/27/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10801	$-292.00	$0.00
01/03/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10794	$-292.00	$292.00
10/31/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10781	$-11.68	$584.00
10/19/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10777	$-292.00	$595.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.68	$887.68
08/15/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10762	$-303.35	$876.00
07/07/2022	BILL	MASON, TIMOTHY B & YVONNE S	$1,179.35	$1,179.35
08/13/2021	PAYMENT	MASON, YVONNE CHECK NUM: 10697	$-701.03	$0.00
07/12/2021	BILL	MASON, TIMOTHY B & YVONNE S	$701.03	$701.03
11/10/2020	PAYMENT	MASON,YVONNE CHECK NUM: 10617	$-670.64	$0.00
10/21/2020	BILL	MASON, TIMOTHY KIRK	$670.64	$670.64
03/02/2020	PAYMENT	MASON, DEMI CHECK NUM: 110	$-165.00	$0.00
01/21/2020	PAYMENT	MASON, TIMOTHY KIRK CHECK NUM: 215	$-165.70	$165.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$330.70
10/02/2019	PAYMENT	MASON, DEMI CHECK NUM: 106	$-165.00	$330.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$495.67
08/15/2019	PAYMENT	MASON, TIMOTHY KIRK CHECK NUM: 151	$-175.00	$495.64
07/03/2019	BILL	MASON, TIMOTHY KIRK	$670.64	$670.64
08/29/2018	PAYMENT	MASON, TIMOTHY KIRK CHECK NUM: 1177	$-670.64	$0.00
07/03/2018	BILL	MASON, TIMOTHY KIRK	$670.64	$670.64
07/18/2017	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1147	$-675.64	$0.00
07/03/2017	BILL	MASON, TIMOTHY KIRK	$675.64	$675.64
02/28/2017	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1112	$-143.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-143.00	$143.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-143.00	$286.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-150.74	$429.00
07/01/2016	BILL	SERIES L8 OF THE MAST LLC	$579.74	$579.74
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-144.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-144.00	$144.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-144.00	$288.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-146.55	$432.00
07/01/2015	BILL	SERIES L8 OF THE MAST LLC	$578.55	$578.55
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-145.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-145.00	$145.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-145.00	$290.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-148.65	$435.00
07/07/2014	BILL	SERIES L8 OF THE MAST LLC	$583.65	$583.65
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-581.44	$0.00
07/01/2013	BILL	MASON, TIM & YVONNE	$581.44	$581.44
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-418.92	$0.00
08/07/2012	PAYMENT	MASON, TIM B. CHECK BANK: 94-8401/3224 NUM: 9596	$-139.65	$418.92
07/06/2012	BILL	MASON, TIM & YVONNE	$558.57	$558.57
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-257.98	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$257.98	$257.98
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-257.98	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-128.99	$257.98
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-129.01	$386.97
07/06/2011	BILL	MASON, TIM & YVONNE	$515.98	$515.98
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-119.46	$0.00
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-119.43	$119.46
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-119.43	$238.89
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-119.43	$358.32
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-389.68	$477.75
07/08/2010	BILL	MASON, TIM & YVONNE	$477.75	$867.43
07/01/2010	INTEREST	Monthly Interest	$2.76	$389.68
06/07/2010	PENALTY	Recording Fee	$15.00	$386.92
06/01/2010	INTEREST	Monthly Interest	$2.76	$371.92
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$369.16
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.91	$367.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.06	$347.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.42	$336.19
08/18/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 8019	$-110.59	$331.77
07/09/2009	BILL	MASON, TIM & YVONNE	$442.36	$442.36
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-106.79	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$106.79
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-102.68	$102.68
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-106.79	$205.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$312.15
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-102.69	$308.04
07/10/2008	BILL	MASON, TIM & YVONNE	$410.73	$410.73
03/03/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7661	$-98.87	$0.00
01/28/2008	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 7632	$-95.07	$98.87
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.94
10/02/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7550	$-95.07	$190.14
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-95.09	$285.21
07/05/2007	BILL	MASON, TIM & YVONNE	$380.30	$380.30
03/30/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7442	$-404.94	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.65	$404.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.85	$380.29
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$364.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$355.64
07/11/2006	BILL	MASON, TIM & YVONNE	$352.12	$352.12
09/27/2005	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7066	$-330.83	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$330.83
07/15/2005	BILL	MASON, TIM & YVONNE	$327.55	$327.55
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-336.52	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.13	$336.52
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.25	$328.39
07/07/2004	BILL	MASON, TIM & YVONNE	$325.14	$325.14
08/18/2003	PAYMENT	MAST ENTERPRISES, INC CHECK BANK: 94-158 NUM: 3384	$-324.47	$0.00
07/09/2003	BILL	MASON, TIM & YVONNE	$324.47	$324.47
01/07/2003	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 6270	$-701.91	$0.00
01/02/2003	INTEREST	Monthly Interest	$2.49	$701.91
12/02/2002	INTEREST	Monthly Interest	$2.49	$699.42
11/01/2002	INTEREST	Monthly Interest	$2.49	$696.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.79	$694.44
10/01/2002	INTEREST	Monthly Interest	$2.49	$686.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$684.16
09/03/2002	INTEREST	Monthly Interest	$2.49	$681.05
08/01/2002	INTEREST	Monthly Interest	$2.49	$678.56
07/08/2002	BILL	MASON, TIM & YVONNE	$311.38	$676.07
07/01/2002	INTEREST	Monthly Interest	$2.49	$364.69
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$362.20
06/03/2002	INTEREST	Monthly Interest	$2.49	$348.20
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$345.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.92	$343.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.45	$322.79
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.48	$309.34
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$301.86
07/10/2001	BILL	MASON, TIM & YVONNE	$298.86	$298.86
02/16/2001	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 5537	$-111.01	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$111.01
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.83	$105.22
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.86	$100.39
07/11/2000	BILL	MASON, TIM & YVONNE	$96.53	$96.53
08/17/1999	PAYMENT	MAST ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 1380	$-96.10	$0.00
07/13/1999	BILL	MASON, TIM & YVONNE	$96.10	$96.10
08/18/1998	PAYMENT	MASON, YVONNE, & TIM CHECK	$-90.44	$0.00
07/14/1998	BILL	MASON, TIM & YVONNE	$90.44	$90.44
08/29/1997	PAYMENT	MASON, TIM B. & YVONNE CHECK	$-72.98	$0.00
07/14/1997	BILL	MASON, TIM & YVONNE	$72.98	$72.98
10/08/1996	PAYMENT	MASON, TIM & YVONNE	$-70.75	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$70.75
07/15/1996	BILL	MASON, TIM & YVONNE	$68.03	$68.03