Tax Account 011-220-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-220-11
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-220-11

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.81
Total	$258.81
Paid	$258.81
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

$258.81

Total

$258.81

Paid

$258.81

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	$72.81	$0.00	$72.81	$72.81	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.81	$2.48	$261.29	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$258.81	$2.48	$261.29	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$258.81	$0.00	$258.81	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$258.81	$0.00	$258.81	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$258.81	$0.00	$258.81	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$258.81	$0.00	$258.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$263.81	$0.00	$263.81	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$253.70	$0.00	$253.70	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$246.59	$0.00	$246.59	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$228.33	$0.00	$228.33	$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	$-124.00	$0.00
08/15/2024	PAYMENT	MASON, YVONNE CHECK 10903	$-134.81	$124.00
07/03/2024	BILL	MASON, TIMOTHY B & YVONNE S	$258.81	$258.81
03/28/2024	PAYMENT	MASON, YVONNE CHECK 10882	$-64.48	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE	$-1.25	$64.48
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$65.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.48
12/26/2023	PAYMENT	MASON, YVONNE CHECK 10865	$-62.00	$62.00
09/28/2023	PAYMENT	MASON, YVONNE CHECK 10850	$-62.00	$124.00
08/21/2023	PAYMENT	MASON, YVONNE CHECK 10837	$-72.81	$186.00
07/13/2023	BILL	MASON, TIMOTHY B & YVONNE S	$258.81	$258.81
02/27/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10801	$-62.00	$0.00
01/03/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10794	$-62.00	$62.00
10/31/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10781	$-2.48	$124.00
10/19/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10777	$-62.00	$126.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$188.48
08/15/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10762	$-72.81	$186.00
07/07/2022	BILL	MASON, TIMOTHY B & YVONNE S	$258.81	$258.81
08/13/2021	PAYMENT	MASON, YVONNE CHECK NUM: 10697	$-258.81	$0.00
07/12/2021	BILL	MASON, TIMOTHY B & YVONNE S	$258.81	$258.81
11/10/2020	PAYMENT	MASON,YVONNE CHECK NUM: 10617	$-258.81	$0.00
10/21/2020	BILL	MASON, TIMOTHY KIRK	$258.81	$258.81
03/02/2020	PAYMENT	MASON, DEMI CHECK NUM: 110	$-62.00	$0.00
01/21/2020	PAYMENT	MASON, TIMOTHY KIRK CHECK NUM: 215	$-62.00	$62.00
10/02/2019	PAYMENT	MASON, DEMI CHECK NUM: 105	$-62.00	$124.00
08/15/2019	ADJUSTMENT	Applied paymnt to wrong parcel NUM: 151	$175.00	$186.00
08/15/2019	VOID	MASON, TIMOTHY KIRK CHECK NUM: 151	$-175.00	$11.00
08/15/2019	PAYMENT	MASON, TIMOTHY KIRK CHECK NUM: 152	$-72.81	$186.00
07/03/2019	BILL	MASON, TIMOTHY KIRK	$258.81	$258.81
08/29/2018	PAYMENT	MASON, TIMOTHY KIRK CHECK NUM: 1176	$-258.81	$0.00
07/03/2018	BILL	MASON, TIMOTHY KIRK	$258.81	$258.81
07/18/2017	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1148	$-263.81	$0.00
07/03/2017	BILL	MASON, TIMOTHY KIRK	$263.81	$263.81
02/28/2017	PAYMENT	MASON, TIMOTHY KIRT CHECK NUM: 1112	$-62.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-62.00	$62.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-62.00	$124.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-67.70	$186.00
07/01/2016	BILL	SERIES L9 OF THE MAST LLC	$253.70	$253.70
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-61.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-61.00	$61.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-61.00	$122.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-63.59	$183.00
07/01/2015	BILL	SERIES L9 OF THE MAST LLC	$246.59	$246.59
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-57.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-57.00	$57.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-57.00	$114.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-57.33	$171.00
07/07/2014	BILL	SERIES L9 OF THE MAST LLC	$228.33	$228.33
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-211.42	$0.00
07/01/2013	BILL	MASON, TIMOTHY & YVONNE	$211.42	$211.42
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-146.82	$0.00
08/07/2012	PAYMENT	MASON, TIM B. CHECK BANK: 94-8401/3224 NUM: 9596	$-48.95	$146.82
07/06/2012	BILL	MASON, TIMOTHY & YVONNE	$195.77	$195.77
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-90.64	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$90.64	$90.64
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-90.64	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-45.32	$90.64
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-45.32	$135.96
07/06/2011	BILL	MASON, TIMOTHY & YVONNE	$181.28	$181.28
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-41.97	$0.00
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-41.96	$41.97
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-41.96	$83.93
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-41.96	$125.89
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-198.35	$167.85
07/08/2010	BILL	MASON, TIMOTHY & YVONNE	$167.85	$366.20
07/01/2010	INTEREST	Monthly Interest	$1.30	$198.35
06/07/2010	PENALTY	Recording Fee	$15.00	$197.05
06/01/2010	INTEREST	Monthly Interest	$1.30	$182.05
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$180.75
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.88	$178.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.99	$167.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.89	$160.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.56	$156.99
07/09/2009	BILL	MASON, TIMOTHY & YVONNE	$155.43	$155.43
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-37.51	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.44	$37.51
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-36.07	$36.07
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-37.51	$72.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.44	$109.65
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-36.10	$108.21
07/10/2008	BILL	MASON, TIMOTHY & YVONNE	$144.31	$144.31
03/03/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7661	$-34.74	$0.00
01/28/2008	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 7632	$-33.40	$34.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.34	$68.14
10/02/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7550	$-33.40	$66.80
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-33.43	$100.20
07/05/2007	BILL	MASON, TIMOTHY & YVONNE	$133.63	$133.63
03/30/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7442	$-142.30	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.66	$142.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.57	$133.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.09	$128.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.24	$124.98
07/11/2006	BILL	MASON, TIMOTHY & YVONNE	$123.74	$123.74
09/27/2005	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7066	$-116.26	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$116.26
07/15/2005	BILL	MASON, TIMOTHY & YVONNE	$115.11	$115.11
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-118.63	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.87	$118.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$115.76
07/07/2004	BILL	MASON, TIMOTHY & YVONNE	$114.61	$114.61
08/18/2003	PAYMENT	MAST ENTERPRISES, INC CHECK BANK: 94-158 NUM: 3384	$-115.06	$0.00
07/09/2003	BILL	MASON, TIMOTHY & YVONNE	$115.06	$115.06
01/07/2003	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 6270	$-269.68	$0.00
01/02/2003	INTEREST	Monthly Interest	$0.97	$269.68
12/02/2002	INTEREST	Monthly Interest	$0.97	$268.71
11/01/2002	INTEREST	Monthly Interest	$0.97	$267.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.71	$266.77
10/01/2002	INTEREST	Monthly Interest	$0.97	$264.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$263.09
09/03/2002	INTEREST	Monthly Interest	$0.97	$262.01
08/01/2002	INTEREST	Monthly Interest	$0.97	$261.04
07/08/2002	BILL	MASON, TIMOTHY & YVONNE	$108.18	$260.07
07/01/2002	INTEREST	Monthly Interest	$0.97	$151.89
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$150.92
06/03/2002	INTEREST	Monthly Interest	$0.97	$136.92
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$135.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.15	$133.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.25	$125.80
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.92	$120.55
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$117.63
07/10/2001	BILL	MASON, TIMOTHY & YVONNE	$116.46	$116.46
02/16/2001	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 5537	$-99.37	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$99.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.32	$94.19
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$89.87
07/11/2000	BILL	MASON, TIMOTHY & YVONNE	$86.41	$86.41
08/17/1999	PAYMENT	MAST ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 1380	$-86.02	$0.00
07/13/1999	BILL	MASON, TIMOTHY & YVONNE	$86.02	$86.02
08/18/1998	PAYMENT	MASON, YVONNE, & TIM CHECK	$-80.74	$0.00
07/14/1998	BILL	MASON, TIMOTHY & YVONNE	$80.74	$80.74
08/29/1997	PAYMENT	MASON, TIM B. & YVONNE CHECK	$-48.42	$0.00
07/14/1997	BILL	MASON, TIMOTHY & YVONNE	$48.42	$48.42
08/19/1996	PAYMENT	FORSYTH, ALLEN & ALICE	$-45.09	$0.00
07/15/1996	BILL	RICHARD, JOHN (ESTATE)	$45.09	$45.09