Tax Account 004-131-03

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Owners

PALYA, THOMAS A ET AL TRS
P O BOX 1344
YERINGTON, NV 89447-0000

PALYA, JIMMIE G TR

Account Summary

Account ID	004-131-03
Account Type	Real Estate
Location	0 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-03

Account Type

Real Estate

Location

0 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.31
Total	$290.31
Paid	$290.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.31

Total

$290.31

Paid

$290.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$74.31	$0.00	$74.31	$74.31	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.82	$0.00	$268.82	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$248.91	$2.52	$251.43	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK 1115	$-144.00	$0.00
08/12/2024	PAYMENT	PALYA FAMILY TRUST CHECK 1114	$-70.00	$144.00
08/12/2024	PAYMENT	PALYA FAMILY TRUST CHECK 1113	$-76.31	$214.00
07/16/2024	BILL	PALYA, THOMAS A ET AL TRS	$290.31	$290.31
08/16/2023	PAYMENT	PALYA, TOM OR JIMMIE CHECK 4711	$-268.82	$0.00
07/17/2023	BILL	PALYA, THOMAS A ET AL TRS	$268.82	$268.82
09/22/2022	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK 4602	$-186.00	$0.00
09/01/2022	PAYMENT	PALYA, TOM & JIMMIE CHECK 1264	$-65.43	$186.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$251.43
07/15/2022	BILL	PALYA, THOMAS A ET AL TRS	$248.91	$248.91
11/03/2021	PAYMENT	PALYA, TOM & JIMMIE CHECK 1300	$-62.18	$0.00
10/15/2021	PAYMENT	PALYA, THOMAS A & JIMMIE G. CHECK 0914	$-62.18	$62.18
09/10/2021	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK 1289	$-62.18	$124.36
08/19/2021	PAYMENT	PALYA, THOMAS A CHECK 0579	$-62.37	$186.54
07/14/2021	BILL	PALYA, THOMAS A ET AL TRS	$248.91	$248.91
08/11/2020	PAYMENT	PALYA, THOMAS CHECK NUM: 0535	$-248.91	$0.00
07/09/2020	BILL	PALYA, THOMAS A ET AL TRS	$248.91	$248.91
07/22/2019	PAYMENT	PALYA, JIMMIE CHECK NUM: 1300	$-248.91	$0.00
07/10/2019	BILL	PALYA, THOMAS A ET AL TRS	$248.91	$248.91
11/07/2018	PAYMENT	PALYA, THOMAS & JIMMIE CHECK NUM: 1154	$-62.00	$0.00
11/07/2018	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1155	$-62.00	$62.00
10/02/2018	PAYMENT	PALYA, JIMMIE CHECK NUM: 0490	$-62.00	$124.00
08/16/2018	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1098	$-62.91	$186.00
07/10/2018	BILL	PALYA, THOMAS A ET AL TRS	$248.91	$248.91
11/29/2017	PAYMENT	PALYA, TOM CHECK NUM: 226	$-61.61	$0.00
10/20/2017	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 213	$-62.39	$61.61
09/25/2017	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 1144	$-62.00	$124.00
08/17/2017	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 4485	$-62.35	$186.00
07/10/2017	BILL	PALYA, THOMAS A ET AL TRS	$248.35	$248.35
08/02/2016	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 4273	$-246.68	$0.00
07/11/2016	BILL	PALYA, THOMAS A ET AL TRS	$246.68	$246.68
12/18/2015	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1088	$-122.00	$0.00
08/18/2015	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 205	$-124.51	$122.00
07/07/2015	BILL	PALYA, THOMAS A ET AL TRS	$246.51	$246.51
07/23/2014	PAYMENT	PALYA, JIMMIE & TOM CHECK NUM: 113	$-245.29	$0.00
07/08/2014	BILL	PALYA, THOMAS A ET AL TRS	$245.29	$245.29
07/17/2013	PAYMENT	PALYA, JIMMIE & TOM CHECK NUM: 110	$-244.73	$0.00
07/08/2013	BILL	PALYA, THOMAS A ET AL TRS	$244.73	$244.73
05/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29034	$-275.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.78	$275.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.84	$259.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$248.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$242.17
07/30/2012	PAYMENT	WILSON, ROBERT CORK: D NUM: CREDIT CARD	$-334.72	$239.66
07/10/2012	BILL	WILSON, FRANCIS K & DIXIE R	$239.66	$574.38
07/10/2012	INTEREST	Monthly Interest	$2.19	$334.72
07/02/2012	INTEREST	Monthly Interest	$2.19	$332.53
06/01/2012	INTEREST	Monthly Interest	$21.25	$330.34
05/03/2012	INTEREST	Monthly Interest	$0.07	$309.09
03/30/2012	INTEREST	Monthly Interest	$0.07	$309.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.79	$308.95
03/13/2012	PAYMENT	WILSON, FRANCIS CORK: D NUM: CREDIT CARD	$-300.00	$291.16
03/01/2012	INTEREST	Monthly Interest	$1.97	$591.16
01/31/2012	INTEREST	Monthly Interest	$1.97	$589.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.47	$587.22
01/03/2012	INTEREST	Monthly Interest	$1.97	$575.75
12/01/2011	INTEREST	Monthly Interest	$1.97	$573.78
11/01/2011	INTEREST	Monthly Interest	$1.97	$571.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$569.84
10/03/2011	INTEREST	Monthly Interest	$1.97	$563.43
09/01/2011	INTEREST	Monthly Interest	$1.97	$561.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$559.49
07/08/2011	BILL	WILSON, FRANCIS K & DIXIE R	$254.19	$556.88
07/08/2011	INTEREST	Monthly Interest	$1.97	$302.69
07/05/2011	INTEREST	Monthly Interest	$1.97	$300.72
06/06/2011	INTEREST	Monthly Interest	$19.74	$298.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$279.01
04/11/2011	AMENDMENT	Instlmt 4 penalty for 2010-11	$12.79	$272.51
04/11/2011	ADJUST	psted error s/b to 004-431-03 NUM: 3783	$176.80	$259.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$82.92
01/26/2011	VOID	TRAN, THOMAS & LAURI CHECK NUM: 3783	$-176.80	$79.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.67	$255.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.95	$245.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$239.30
07/08/2010	BILL	WILSON, FRANCIS K & DIXIE R	$236.90	$236.90
07/27/2009	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-334 NUM: 1692	$-219.74	$0.00
07/06/2009	BILL	WILSON, FRANCIS K & DIXIE R	$219.74	$219.74
03/30/2009	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 1602	$-107.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$107.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.00	$102.00
08/18/2008	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 1418	$-103.47	$100.00
07/15/2008	BILL	WILSON, FRANCIS K & DIXIE R	$203.47	$203.47
09/21/2007	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 1078	$-47.00	$0.00
09/11/2007	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 1071	$-47.00	$47.00
07/25/2007	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 1033	$-94.40	$94.00
07/12/2007	BILL	WILSON, FRANCIS K & DIXIE R	$188.40	$188.40
08/30/2006	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 9532	$-43.00	$0.00
08/25/2006	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 9513	$-43.00	$43.00
07/31/2006	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 9475	$-88.43	$86.00
07/12/2006	BILL	WILSON, FRANCIS K & DIXIE R	$174.43	$174.43
08/30/2005	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8973	$-80.00	$0.00
08/11/2005	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8940	$-81.51	$80.00
07/15/2005	BILL	WILSON, FRANCIS K & DIXIE R	$161.51	$161.51
04/14/2005	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8776	$-41.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
09/14/2004	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8461	$-40.00	$40.00
08/27/2004	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8425	$-81.06	$80.00
07/08/2004	BILL	WILSON, FRANCIS K & DIXIE R	$161.06	$161.06
03/06/2004	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8178	$-42.31	$0.00
02/06/2004	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8120	$-40.99	$42.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$83.30
12/19/2003	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 8040	$-83.60	$81.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.98	$164.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.59	$160.86
07/18/2003	BILL	WILSON, FRANCIS K & DIXIE R	$159.27	$159.27
04/14/2003	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 7668	$-79.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$79.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$75.48
10/09/2002	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 7380	$-37.00	$74.00
08/14/2002	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 7316	$-37.86	$111.00
07/12/2002	BILL	WILSON, FRANCIS K & DIXIE R	$148.86	$148.86
04/10/2002	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 7047	$-78.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.66	$78.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$74.70
09/28/2001	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 6738	$-36.62	$73.24
08/14/2001	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 6655	$-36.90	$109.86
07/12/2001	BILL	WILSON, FRANCIS K & DIXIE R	$146.76	$146.76
11/08/2000	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 6213	$-36.08	$0.00
09/08/2000	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 6138	$-36.08	$36.08
08/17/2000	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 6097	$-72.42	$72.16
07/17/2000	BILL	WILSON, FRANCIS K & DIXIE R	$144.58	$144.58
09/03/1999	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 5746	$-37.57	$0.00
08/27/1999	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 5713	$-75.14	$37.57
08/03/1999	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK BANK: 90-3341 NUM: 5678	$-37.82	$112.71
07/17/1999	BILL	WILSON, FRANCIS K & DIXIE R	$150.53	$150.53
02/18/1999	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK	$-37.63	$0.00
10/28/1998	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK	$-75.26	$37.63
10/28/1998	AMENDMENT	under 2.00	$-1.51	$112.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.51	$114.40
08/18/1998	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK	$-37.77	$112.89
07/13/1998	BILL	WILSON, FRANCIS K & DIXIE R	$150.66	$150.66
10/08/1997	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK	$-37.51	$0.00
09/08/1997	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK	$-37.51	$37.51
08/07/1997	PAYMENT	WILSON, FRANCIS K & DIXIE R CHECK	$-75.16	$75.02
07/14/1997	BILL	WILSON, FRANCIS K & DIXIE R	$150.18	$150.18
09/12/1996	PAYMENT	WILSON, FRANCIS K & DIXIE R	$-60.88	$0.00
08/27/1996	PAYMENT	WILSON, FRANCIS K & DIXIE R	$-30.44	$60.88
08/14/1996	PAYMENT	WILSON, FRANCIS K & DIXIE R	$-30.62	$91.32
07/18/1996	BILL	WILSON, FRANCIS K & DIXIE R	$121.94	$121.94