Tax Account 003-022-03

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Owners

JACKSON, DON & BONNIE TRS
9889 RUBIO WY
GARDNERVILLE, NV 89460-0000

JACKSON, BONNIE TRS

Account Summary

Account ID	003-022-03
Account Type	Real Estate
Location	7 CALICO HILLS LN MASON VALLEY
Balance	$321.00
Currently Due	$107.00

Account ID

003-022-03

Account Type

Real Estate

Location

7 CALICO HILLS LN
MASON VALLEY

Balance

$321.00

Currently Due

$107.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$432.00
Total	$432.00
Paid	$111.00
Balance	$321.00
Due	$107.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$432.00

Total

$432.00

Paid

$111.00

Balance

$321.00

Due

$107.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
2	10/05/2026	10/16/2026	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$107.00
3	01/04/2027	01/15/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$214.00
4	03/01/2027	03/12/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.92	$35.24	$0.00	$462.16	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$421.06	$0.00	$0.00	$421.06	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$4.15	$0.00	$416.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.24	1.27	2.97	.99
2026-2027	S22	Willow./Penrose GIDs	354.00	88.71	265.29	88.43
2025-2026	S21	Weed Tax	4.62	4.62	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	JACKSON DON AN ACH 026081323021438	$-111.00	$321.00
07/15/2026	BILL	JACKSON, DON & BONNIE TRS	$432.00	$432.00
03/23/2026	PAYMENT	THOMAS A JIMMIE G PALYA PNP WF - 194249301	$-111.24	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$110.24
09/25/2025	PAYMENT	STEWART TITLE COMPANY CHECK 24479	$-242.00	$106.00
09/24/2025	PAYMENT	PALYA FAMILY TRUST SYS 1263 ORIG: CHECK	$-108.92	$348.00
09/24/2025	AMENDMENT	ADD RTND CHK FEE	$30.00	$456.92
09/24/2025	ADJUST	PALYA FAMILY TRUST SYS 1263 VOIDED PAYMENT: 1129781. REASON: ADD RTND CHK FEE	$108.92	$426.92
09/24/2025	ADJUST	JACKSON, DON & BONNIE TRS CHECK REM - 24104 VOIDED PAYMENT: 1157067. REASON: WF ENTERED CHK	$318.00	$318.00
09/03/2025	PAYMENT	JACKSON, DON & BONNIE TRS CHECK REM - 24104	$-318.00	$0.00
08/11/2025	PAYMENT	PALYA FAMILY TRUST CHECK 1263	$-108.92	$318.00
07/11/2025	BILL	PALYA, THOMAS A & JIMMIE G TRS	$426.92	$426.92
09/03/2024	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 1117	$-105.00	$0.00
09/03/2024	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 1116	$-105.00	$105.00
08/12/2024	PAYMENT	PALYA FAMILY TRUST CHECK 1112	$-211.06	$210.00
07/16/2024	BILL	PALYA, THOMAS A & JIMMIE G TRS	$421.06	$421.06
08/16/2023	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 4710	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	PALYA, THOMAS A & JIMMIE G TRS	$416.40	$416.40
09/22/2022	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 4601	$-309.00	$0.00
09/01/2022	PAYMENT	PALYA, TOM & JIMMIE CHECK 1265	$-107.85	$309.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	PALYA, THOMAS A & JIMMIE G TRS	$412.70	$412.70
08/19/2021	PAYMENT	PALYA, JIMMIE G CHECK 1362	$-407.25	$0.00
07/14/2021	BILL	PALYA, THOMAS A & JIMMIE G TRS	$407.25	$407.25
09/08/2020	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 0541	$-300.00	$0.00
08/11/2020	PAYMENT	PALYA, JIMMIE G CHECK NUM: 1213	$-103.51	$300.00
07/09/2020	BILL	PALYA, THOMAS A & JIMMIE G TRS	$403.51	$403.51
07/22/2019	PAYMENT	PALYA, JIMMIE CHECK NUM: 0427	$-202.58	$0.00
07/22/2019	PAYMENT	PALYA, TOM CHECK NUM: 0504	$-198.00	$202.58
07/10/2019	BILL	PALYA, THOMAS A & JIMMIE G TRS	$400.58	$400.58
11/07/2018	PAYMENT	PALYA, THOMAS A & JIMMIE CHECK NUM: 1157	$-98.00	$0.00
11/07/2018	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1156	$-98.00	$98.00
10/02/2018	PAYMENT	PALYA, JIMMIE CHECK NUM: 0489	$-98.00	$196.00
08/16/2018	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1270	$-103.00	$294.00
07/10/2018	BILL	PALYA, THOMAS A & JIMMIE G TRS	$397.00	$397.00
11/29/2017	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK NUM: 227	$-94.66	$0.00
10/20/2017	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 212	$-101.34	$94.66
09/25/2017	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1143	$-98.00	$196.00
08/17/2017	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 4484	$-101.34	$294.00
07/10/2017	BILL	PALYA, THOMAS A & JIMMIE G TRS	$395.34	$395.34
10/18/2016	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK NUM: 239	$-200.00	$0.00
09/14/2016	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK NUM: 1118	$-100.00	$200.00
08/02/2016	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 4274	$-102.98	$300.00
07/11/2016	BILL	PALYA, THOMAS A & JIMMIE G TRS	$402.98	$402.98
12/18/2015	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 216	$-196.00	$0.00
10/02/2015	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 4140	$-98.00	$196.00
08/18/2015	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 206	$-99.70	$294.00
07/07/2015	BILL	PALYA, THOMAS A & JIMMIE G TRS	$393.70	$393.70
07/23/2014	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 114	$-417.87	$0.00
07/08/2014	BILL	PALYA, THOMAS A & JIMMIE G TRS	$417.87	$417.87
07/17/2013	PAYMENT	PALYA, JIMMIE & TOM CHECK NUM: 109	$-417.73	$0.00
07/08/2013	BILL	PALYA, THOMAS A & JIMMIE G TRS	$417.73	$417.73
07/23/2012	PAYMENT	PALYA, JIMMIE G CHECK NUM: 106	$-427.27	$0.00
07/10/2012	BILL	PALYA, THOMAS A & JIMMIE G TRS	$427.27	$427.27
07/25/2011	PAYMENT	PALYA, JIMMIE & TOM CHECK NUM: 103	$-476.09	$0.00
07/08/2011	BILL	PALYA, THOMAS A & JIMMIE G TRS	$476.09	$476.09
08/03/2010	PAYMENT	PALYA, JIMMIE & TOM CHECK BANK: 90-78 NUM: 101	$-475.18	$0.00
07/08/2010	BILL	PALYA, THOMAS A & JIMMIE G TRS	$475.18	$475.18
07/21/2009	PAYMENT	PALYA, TOM A/JIMMIE G CHECK BANK: 94-7074 NUM: 1019	$-525.59	$0.00
07/06/2009	BILL	PALYA, THOMAS A & JIMMIE G TRS	$525.59	$525.59
10/10/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-78 NUM: 2195	$-171.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$171.00
09/03/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 2180	$-117.00	$117.00
08/11/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 223	$-240.64	$234.00
07/15/2008	BILL	PALYA, THOMAS A & JIMMIE G TRS	$474.64	$474.64
11/21/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1077	$-232.56	$0.00
11/06/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1959	$-114.00	$232.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$346.56
08/09/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 157	$-119.96	$342.00
07/12/2007	BILL	PALYA, THOMAS A & JIMMIE G TRS	$461.96	$461.96
11/13/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-78 NUM: 1680	$-111.00	$0.00
10/18/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1632	$-111.00	$111.00
09/06/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1618	$-111.00	$222.00
08/01/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1592	$-117.35	$333.00
07/12/2006	BILL	PALYA, THOMAS A & JIMMIE G TRS	$450.35	$450.35
09/28/2005	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1283	$-174.00	$0.00
08/09/2005	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1232	$-62.12	$174.00
07/15/2005	BILL	PALYA, THOMAS A & JIMMIE G TRS	$236.12	$236.12
11/12/2004	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1049	$-116.00	$0.00
09/21/2004	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-78 NUM: 1037	$-58.00	$116.00
08/04/2004	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1025	$-61.89	$174.00
07/08/2004	BILL	PALYA, THOMAS A & JIMMIE G TRS	$235.89	$235.89
07/30/2003	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7002 NUM: 195	$-234.96	$0.00
07/18/2003	BILL	PALYA, THOMAS A & JIMMIE G TRS	$234.96	$234.96
07/25/2002	PAYMENT	PALYA, THOMAS & JIMMIE PALYA CHECK BANK: 90-7002 NUM: 119	$-179.57	$0.00
07/12/2002	BILL	PALYA, THOMAS A & JIMMIE G TRS	$179.57	$179.57
10/23/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9170	$-74.50	$0.00
10/02/2001	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1837	$-37.25	$74.50
08/17/2001	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1818	$-38.86	$111.75
07/12/2001	BILL	HARRIS, PHIL & NIRU	$150.61	$150.61
03/06/2001	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1556	$-37.07	$0.00
01/04/2001	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1510	$-37.07	$37.07
10/05/2000	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1454	$-37.07	$74.14
08/24/2000	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1414	$-38.66	$111.21
07/17/2000	BILL	HARRIS, PHIL & NIRU	$149.87	$149.87
03/10/2000	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1289	$-37.57	$0.00
01/07/2000	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1242	$-37.57	$37.57
10/12/1999	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1174	$-37.57	$75.14
08/25/1999	PAYMENT	HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1131	$-39.14	$112.71
07/17/1999	BILL	HARRIS, PHIL & NIRU	$151.85	$151.85
03/02/1999	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-37.59	$0.00
12/29/1998	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-37.59	$37.59
10/09/1998	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-37.59	$75.18
08/13/1998	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-39.13	$112.77
07/13/1998	BILL	HARRIS, PHIL & NIRU	$151.90	$151.90
02/27/1998	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-37.55	$0.00
01/06/1998	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-37.55	$37.55
10/06/1997	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-37.55	$75.10
08/13/1997	PAYMENT	HARRIS, PHIL & NIRU CHECK	$-39.10	$112.65
07/14/1997	BILL	HARRIS, PHIL & NIRU	$151.75	$151.75
03/06/1997	PAYMENT	HARRIS, PHIL & NIRU	$-33.30	$0.00
01/10/1997	PAYMENT	HARRIS, PHIL & NIRU	$-33.30	$33.30
10/09/1996	PAYMENT	HARRIS, PHIL & NIRU	$-33.30	$66.60
08/27/1996	PAYMENT	HARRIS, PHIL & NIRU	$-34.42	$99.90
07/18/1996	BILL	HARRIS, PHIL & NIRU	$134.32	$134.32